2016 Report details for project: Secure Training Centre (STC) Retendering Project

Project name: Secure Training Centre (STC) Retendering Project - there are 3 reports for this project: 2013, 2016, 2017
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Organisation: MOJ (D18) - see all reports for this organisation
Report year: 2016 (data is from Sept 2015)
Category: Transformation - see all reports for this category
Description: The Secure Training Centre (STC) Programme aims to retender and mobilise two STC contracts. These are sites of about 80 places each which accommodate 12-17 year old boys and girls (including mothers with babies) remanded or sentenced to custody who, because of their complex needs and risks to self and others, are unsuitable for placement in other parts of the youth secure estate.
DCA (RAG): Amber/Green
DCA text: Overall, the project remains on track to deliver to required quality and savings.
Start date: 2012-11-05
End date: 2017-05-01
Schedule text: Contracts have been awarded. Mobilisation activities have commenced at both sites. Both contractors have submitted their detailed Initial Custodial Service Delivery Plan (ICSDP) Overall, the project remains on track to deliver to required quality and savings as scheduled.
Baseline: £0.73m
Forecast: £0.73m
Variance: None%
Variance text: Budget variance less than 5%.
Whole Life Cost: £165.20m
WLCost text: Whole Life Costs include project team costs and the new contract costs for two STCs.
Notes1: Secure Training centre (STC) Retendering Project Budget variance less than 5%.
Notes2:
Sourcefile: IPA_2016.csv

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