2016 Report details for project: UKERP

Project name: UKERP - 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: The project supports the wider Cabinet Office strategy of consolidating the HMG Estate in Central London in KCS. The project will deliver savings from 2016/17 in operating costs and promotes Diplomatic Excellence.
DCA (RAG): Amber/Red
DCA text: Gate 4 has now taken place and the project received an Amber DCA. Amber/Red remains the FCO's overall view given the problems encountered by the main contractor in delivering specialist aspects of the design, which have resulted in one part of the construction works being a year late - now due to complete by end of March 2016. OAB was handed back to GPU on programme and all staff are now based in KCS.
Start date: 2011-06-01
End date: 2016-08-01
Schedule text: Data not provided
Baseline: £31.26m
Forecast: £31.26m
Variance: None%
Variance text: Budget variance less than 5%.
Whole Life Cost: £64.90m
WLCost text: Whole life costs remain within the approved budget, but contingency remain is tight and being closely monitored for the final stage of the project.
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.