2015 Report details for project: North Wales Prison (NWP) Programme

Project name: North Wales Prison (NWP) Programme - there are 4 reports for this project: 2014, 2015, 2016, 2017
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Organisation: MOJ (D18) - see all reports for this organisation
Report year: 2015 (data is from Sept 2014)
Category: Infrastructure - see all reports for this category
Description: The aim of the New Wales Prison Programme is to build a new prison in Wrexham (North Wales) that will be operational in 2017. The prison will be run within the public sector.
DCA (RAG): Green
DCA text: The Delivery Confidence rating reflects progress in line with plan. Milestones achieved to date include: • Planning approved, • Site acquired, • Preferred bidder announced for the construction.
Start date: 2013-01-10
End date: 2018-03-31
Schedule text: The project remains on schedule to deliver the first of 2,100 places in February 2017, with a phased rollout of further places throughout 2017. Funding has been re-profiled to allow construction work to commence earlier.
Baseline: £14.24m
Forecast: £15.24m
Variance: 7.00%
Variance text: Funding has been re-profiled to allow construction work to commence in 2014/15. The impact is to the cash flow across the lifecycle of construction though there is no impact on the overall Whole Life Costs of the programme.
Whole Life Cost: £208.04m
WLCost text: The Whole Life Costs represent the total costs for construction of the new prison in Wrexham. These are forecast to increase slightly.
Notes1: New Wales Prison
Sourcefile: IPA_2015.csv

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