2018 Report details for project: UKRI Implementation Programme

Project name: UKRI Implementation Programme - there are 2 reports for this project: 2018, 2019
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Organisation: BEIS (D1198) - see all reports for this organisation
Report year: 2018 (data is from Sept 2017)
Category: Transformation - see all reports for this category
Description: The UKRI Implementation Programme will create UK Research and Innovation, a single new NDPB that will integrate nine research and innovation funders: the seven Research Councils, Innovate UK, and the research funding functions of HEFCE (creating Research England).
DCA (RAG): Amber
DCA text: Success framework is being developed, organisational design completed and process on track for completion on Day 1, and new Corporate HR Function established and recruitment is being handed over. Three year transformation plan in progress and first draft has been reviewed by the UKRI Board. UKRI Board has been established and Senior Operation Roles in place. Freedoms and Flexibilities in the Governance Framework have been endorsed by BEIS ExCo.
Start date: 2016-01-01
End date: 2018-10-01
Schedule text: Schedule on track.
Baseline: £9.40m
Forecast: £9.40m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £9.40m
WLCost text: The programme recognised there was potential that additional costs would be required for Digital and Technology and Estates, which amounts to c. £2m exclusive of VAT for Estates and , c £1.6 exclusive of VAT for Digital and Technology; however this was subject to business case clearance which was not expected until Q3 and therefore has not been included in the September figures.
Notes1:
Notes2:
Sourcefile: IPA_2018.csv

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