2017 Report details for project: 16/17 New Property Model Programme

Project name: 16/17 New Property Model Programme - there are 3 reports for this project: 2017, 2018, 2019
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Organisation: CO (D2) - see all reports for this organisation
Report year: 2017 (data is from Sept 2016)
Category: Transformation - see all reports for this category
Description: The need to manage assets more commercially and strategically reducing costs through effiecient use of assets with a cross Government perspective.*Incentivising the efficient use of land and property assets*Introducing market rent charges*Providing extra support to departments to help them implement agreed portfolio strategies
DCA (RAG): Amber
DCA text: All IPA recommendations from last Gateway review have now been addressed and implemented where appropriate.
Start date: 2015-04-01
End date: 2021-04-01
Schedule text: The programme remains on schedule to begin delivery of services in late 2017.
Baseline: £17.90m
Forecast: £17.90m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £94.50m
WLCost text: The Whole Life Costs for the Programme are budgeted at £94.5m. These are made up of £22.5m in one-off costs of investment in preparing for and setting up the Government Property Agency. The remainder of £72m relates to the recurring new costs of the operation of the Agency.
Sourcefile: IPA_2017.csv

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