2017 Report details for project: Thames Estuary Asset Management Programme (TEAM2100)

Project name: Thames Estuary Asset Management Programme (TEAM2100) - there are 2 reports for this project: 2016, 2017
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Organisation: DEFRA (D7) - see all reports for this organisation
Report year: 2017 (data is from Sept 2016)
Category: Infrastructure - see all reports for this category
Description: TEAM2100 will further reduce tidal flood risk to the 1.35 million people and £275 billion property in London and the Thames estuary through capital maintenance and refurbishment of tidal flood risk assets. It is the first multi-year programme to be implemented from the government approved TE2100 Plan. TEAM2100 is being delivered through a long-term, collaborative contract between the Environment Agency and the delivery partner, CH2M.
DCA (RAG): Green
DCA text: The continued Green rating signifies that the project remains on track. Delivery of the 2nd Annual Plan for financial year 2016/2017 continues to progress well. The Annual Plan forms the basis of works for each financial year, and comprises works at the Thames Barrier and Associated Gates (TBAG), engineering investigations and appraisals for fixed and active assets and asset management projects.
Start date: 2010-04-01
End date: 2025-12-31
Schedule text: Key milestones have been met and the project is on schedule to deliver by closure date.
Baseline: £23.40m
Forecast: £20.30m
Variance: -13.00%
Variance text: Forecast spend at Q2 2016/17 has reduced by £3.1m. This was due to re-scoping of work within the project. Opportunities to bring forward expenditure from future years are being considered and there is confidence that the project will continue to deliver in line with the overall baseline.
Whole Life Cost: £318.42m
WLCost text: The project remains on track to deliver within original budget
Notes1:
Notes2:
Sourcefile: IPA_2017.csv

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