2016 Report details for project: Government Office Hubs Programme

Project name: Government Office Hubs Programme - there are 4 reports for this project: 2016, 2017, 2018, 2019
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Organisation: CO (D2) - see all reports for this organisation
Report year: 2016 (data is from Sept 2015)
Category: Transformation - see all reports for this category
Description: The Hubs programme will consolidate the office estate by creating a network of large, cross-government strategic hubs and supporting estate.
DCA (RAG): Amber/Red
DCA text: The programme will deliver a massive reduction in the scale of the civil service office estate moving from around 800 to about 200 buildings. We are working closely with all government departments to understand and respond to their business transformation plans and workforce strategies. Industry experts have been secured to help ensure that the best deal for government is secured. The full programme team is not yet in place. Work is therefore focussed on priority locations. Programme funding was agreed as part of the spending settlement. Programme team capacity/capability remains a programme risk. Other key risks include disclosure of commercially sensitive information and major lease/PFI events.
Start date: 2015-05-01
End date: 2023-12-31
Schedule text: The programme plan is being re-baselined
Baseline: £7.00m
Forecast: £7.00m
Variance: None%
Variance text: Progress of departmental approval and recruitment processes will influence how much of 15-16 budget is spent in 15-16.
Whole Life Cost: £42.00m
WLCost text: Project costs include costs of change and cost of running the Hubs programme over 5 years
Notes1: Budget variance less than 5%.
Sourcefile: IPA_2016.csv

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