2014 Report details for project: Transforming Youth Custody

Project name: Transforming Youth Custody - there are 2 reports for this project: 2014, 2015
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Organisation: MOJ (D18) - see all reports for this organisation
Report year: 2014 (data is from Sept 2013)
Category: Transformation - see all reports for this category
Description: The aim of the Transforming Youth Custody Programme is to develop a new approach to youth custody which lowers cost, improves resettlement, focuses on education and seeks to reduce reoffending. By Spring 2017, the Programme aim to deliver a Secure College pathfinder that reflects this approach and to have a longer term strategy in place for youth custody that reflects the overarching objectives and wider roll-out of the pathfinder Secure College.
DCA (RAG): Amber
DCA text: The Programme has an Amber rating to reflect good progress in developing the new approach. The Programme has defined its scope and secured capital funding for the Secure College pathfinder. The Programme obtained HM Treasury approval of the Strategic Outline Business Case in November 2013. The Programme has a stakeholder management strategy in place to engage stakeholders in the delivery of the programme. The Programme has put a clear and effective decision making structure in place to ensure that the right resources are in place to successfully deliver the programme to timescales and the required quality.
Start date: 2012-11-05
End date: 2018-07-15
Schedule text: The Programme is performing well against milestones. The Programme Strategic Outline Business Case and the Outline Business Cases for Education Contracts and the Secure College have all been approved by HM Treasury. The Programme has undergone a Programme Gate 0 and a Gate 2 for Education Contracts. The Government response to the consultation; the OJEU for Education Contracts; and the competition for a Design and Build for the Secure College were all delivered in January 2014. Looking forward, some of the milestones identified for the Education Contracts project have been re-set following more detailed planning. The Secure College will open in Spring 2017.
Baseline: £0.00m
Forecast: £0.00m
Variance: None%
Variance text: Not applicable.
Whole Life Cost: £0.00m
WLCost text: At the time of this report - September 2013 - the Programme was not in a position to identify the budget and whole life costs for the Programme as the Strategic Outline Business Case had not been finalised and approved by HM Treasury at that point. The Strategic Outline Business Case was approved by HM Treasury on 22 November 2013.
Notes1: No departmental narrative
Sourcefile: IPA_2014.csv

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Acknowledgement: GMPP data has been re-used under the Open Government Licence.