2016 Report details for project: Priority School Building Programme 2

Project name: Priority School Building Programme 2 - there are 3 reports for this project: 2016, 2018, 2019
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Organisation: DFE (D6) - see all reports for this organisation
Report year: 2016 (data is from Sept 2015)
Category: Infrastructure - see all reports for this category
Description: To rebuild or refurbish individual school buildings (or blocks) in the worst condition across 278 schools in England. All schools are being funded through capital funding.
DCA (RAG): Amber/Red
DCA text: Although the programme is at an early stage of development and the SRO is confident that good progress is being made, there is growing evidence of a significant increase in demand for construction capacity leading to cost pressures to deliver the programme to the agreed timeframe and capital budget. This is being addressed as more detailed feasibility assessments are made of the individual projects.
Start date: 2014-05-01
End date: 2021-03-31
Schedule text: The programme is at an early stage of development and the programme is currently being developed.
Baseline: £38.50m
Forecast: £10.33m
Variance: -73.16%
Variance text: Initial development stage of programme extended to allow for more detailed feasibility appraisal of projects ahead of procurement.
Whole Life Cost: £1,580.79m
WLCost text: Initial capital investment to address the poor condition of school buildings will avoid significant future costs to deal with a deteriorating estate and help to avoid any incidences of basic need pressure created through obsolecence.
Sourcefile: IPA_2016.csv

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