2015 Report details for project: UKERP

Project name: UKERP - there are 5 reports for this project: 2013, 2014, 2015, 2016, 2017
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Organisation: FCO (D13) - see all reports for this organisation
Report year: 2015 (data is from Sept 2014)
Category: Infrastructure - see all reports for this category
Description: The FCO wants to maximise the efficiency of its London estate by consolidating its core activities into the Main Building on King Charles Street (KCS). This will support the wider Cabinet Office strategy of consolidating the HMG Estate in Central London. It will free up the Old Admiralty Building (OAB) freehold for other Government Department use. There are significant savings for the FCO on operating costs and for the wider Government on lease rentals. This UK Estates Reform (UKER) project is a catalyst to provide a more modern working environment for FCO staff, to help deliver Diplomatic Excellence, to embed flexible working, and to drive efficiency across the FCO. The FCO must also introduce a new High Classification IT system by 2014, which will involve making a significant part of the KCS building secure releasing OAB for another HMG department.
DCA (RAG): Amber/Green
DCA text: The project continues to be run under the FCO approved IAAP process with regular governance meetings, risk and status reviews.
Start date: 2011-06-01
End date: 2016-08-01
Schedule text: The project is currently on schedule.
Baseline: £22.04m
Forecast: £22.04m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £64.95m
WLCost text: Budgeted costs remain as approved by MPA/HMT at outline business case stage
Notes1:
Notes2:
Sourcefile: IPA_2015.csv

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