2015 Report details for project: Harmondsworth and Colnbrook Retender

Project name: Harmondsworth and Colnbrook Retender - there are 3 reports for this project: 2013, 2014, 2015
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Organisation: HO (D16) - see all reports for this organisation
Report year: 2015 (data is from Sept 2014)
Category: ICT - see all reports for this category
Description: To continue to provide secure accommodation for detained persons and reduce costs by amalgamating contracts at Colnbrook and Harmondsworth ensuring any change of contractor is mobilised effectively prior to the expiry of the existing contract on 31 August 2014. The new contract is expected to run for 8 years, with options for a further 3 years.
DCA (RAG): Green
DCA text: The programme has successfully transitioned to business as usual.
Start date: 2012-03-01
End date: 2015-06-01
Schedule text: Project ran to agreed schedule.
Baseline: £16.98m
Forecast: £16.98m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £199.62m
WLCost text: Whole Life Costs have risen slightly compared to previous reports due to the change of operator.
Notes1:
Notes2:
Sourcefile: IPA_2015.csv

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