2016 Report details for project: ABUJA New Office and Residence

Project name: ABUJA New Office and Residence - there are 5 reports for this project: 2013, 2014, 2015, 2016, 2017
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Organisation: FCO (D13) - see all reports for this organisation
Report year: 2016 (data is from Sept 2015)
Category: Infrastructure - see all reports for this category
Description: To provide a secure modern fit for purpose HMG office compound for both BHC and DFID in Abuja, Nigeria.
DCA (RAG): Amber
DCA text: Amber is appropriate at this stage in the project given the challenges with achieving the required quality of workmanship in Nigeria using local labour. Additional exPat supervision and UK supplier input has been procured to support the main contractor with the remainder of the works and completion of the construction works is now set for June 2016 with occupation by the end of 2016.
Start date: 2011-01-01
End date: 2016-12-01
Schedule text: Data not provided
Baseline: £18.80m
Forecast: £18.80m
Variance: None%
Variance text: Budget variance less than 5%.
Whole Life Cost: £46.00m
WLCost text: Whole life costs remain as reported in the last annual report and in line with budget approvals.
Notes1: Budget variance less than 5%.
Sourcefile: IPA_2016.csv

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