2016 Report details for project: Thames Estuary Asset Management Programme (TEAM2100)

Project name: Thames Estuary Asset Management Programme (TEAM2100) - there are 2 reports for this project: 2016, 2017
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Organisation: DEFRA (D7) - see all reports for this organisation
Report year: 2016 (data is from Sept 2015)
Category: Infrastructure - see all reports for this category
Description: TEAM2100 will further reduce tidal flood risk to the 1.25 million people and £200 billion of property in London and the Thames estuary through capital maintenance and refurbishment of tidal flood risk assets. It is the first multi-year programme to be implemented from the government approved TE2100 Plan. TEAM2100 is being delivered through a long-term, collaborative contract between the Environment Agency and the delivery partner, CH2M.
DCA (RAG): Green
DCA text: The Green rating signifies that successful delivery of the project/programme to time, cost and quality appears highly likely. There are no major outstanding issues that, at this stage, threaten delivery.
Start date: 2010-04-01
End date: 2025-12-31
Schedule text: Key procurement milestones were achieved and the programme is on schedule to deliver by closure date.
Baseline: £7.35m
Forecast: £12.30m
Variance: 67.35%
Variance text: The budget variance in 2015/16 resulted from bringing forward engineering investigations and pilot studies to optimise the programme. This increase represents costs that have been brought forward from future years of this 10 year programme, as opposed to additional expenditure.
Whole Life Cost: £318.42m
WLCost text: The project is on track to deliver within original budget.
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Notes2:
Sourcefile: IPA_2016.csv

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