2017 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: 2017 (data is from Sept 2016)
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
DCA text: Exit Review has now taken place and the project received an Amber DCA. Problems encountered by the main contractor in delivering specialist aspects of the design did delay construction delivery, although completion was achieved 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: 2015-08-01
Schedule text: Construction completion delayed by main contractor
Baseline: £0.00m
Forecast: £0.50m
Variance: None%
Variance text: Delays caused by main contractor in 2015 have meant the FCO has had to draw on the risk allowance to cover costs to the FCO. This means the project has come close to its whole life cost, but is still within it.
Whole Life Cost: £65.00m
WLCost text: Whole life costs remain within the approved budget
Notes1: Either zero or no Baseline and/or Forecast
Notes2:
Sourcefile: IPA_2017.csv

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