2017 Report details for project: Smarter Working Programme

Project name: Smarter Working Programme - there are 3 reports for this project: 2017, 2018, 2019
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Organisation: HO (D16) - see all reports for this organisation
Report year: 2017 (data is from Sept 2016)
Category: Transformation - see all reports for this category
Description: The Smarter Working Programme is enabling new ways of working across the Home Office through transformation of people, technology and workplace whilst reducing cost to the taxpayer.
DCA (RAG): Amber
DCA text: The Programme was awarded an Amber delivery confidence rating in the last Gateway review. It was described as a well-run programme that was currently managing delivery and risks in an effective fashion. An action plan has been put together to address the recommendations made which is being tracked by the Smarter Working Programme Board.
Start date: 2015-10-28
End date: 2020-03-31
Schedule text: Awaiting confirmation of 2 Marsham Street, Seacole Building tenancy agreement in advance of occupation end of 2017.
Baseline: £41.40m
Forecast: £38.00m
Variance: -8.00%
Variance text: Refurbishment of a single floor of both Apollo House and Lunar House has been planned to allow an agreed maximum price to be negotiated with the Contractor for the complete refurbishment works. This has resulted in a reduction in potential spend on the refurbishment in 16/17 but this was necessary to allow the Home Office to ensure that the total project was affordable before work commenced.
Whole Life Cost: £128.15m
WLCost text: Whole life costs on target.
Sourcefile: IPA_2017.csv

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