2018 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: 2018 (data is from Sept 2017)
Category: Transformation - see all reports for this category
Description: The GPA will transform the way property is managed in the civil estate, arising from the need to manage assets more strategically and commercially. It will do so through UK-wide and departmental portfolio strategies, allied with a number of programmes including the Government Hubs programme, Smarter Working, the Whitehall Campus Strategy and the Warehouse, Storage and Depot (WSD) Strategy. The portfolio strategies and programmes promote collaboration between departments, in turn, driving productivity and efficiency.
DCA (RAG): Amber/Red
DCA text: Significant progress made by Shadow GPA since the OBC was approved. A revised Business case was issued in autumn of 2017 at which point there was another IPA review to assess progress, risks and viability of the business case.
Start date: 2015-04-01
End date: 2021-04-01
Schedule text: The NPM Programme remains on schedule to launch on 1 April 2018
Baseline: £11.10m
Forecast: £11.10m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £93.93m
WLCost text: The Whole Life Cost figures reported by NPM relate to the setup and operation of a new Government Property Agency. The investments costs and the recurring costs therefore relate to the creation and operation of the agency rather than the value or operating costs of the properties (which already exist). GPA running costs at the Outline Stage business case have been calculated with a ‘bottom-up’ approach: Incremental costs for the Strategic Intervention option based on the ‘thin’ operating model and organisation structure described in the Commercial Case average £9.4m per annum are within the £9 - £11m range estimated at the ‘Strategic Stage’.
Notes1: 1617 New Property Model Programme
Notes2:
Sourcefile: IPA_2018.csv

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