2018 Report details for project: Blythe House Programme

Project name: Blythe House Programme - there are 3 reports for this project: 2017, 2018, 2019
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Organisation: DCMS (D5) - see all reports for this organisation
Report year: 2018 (data is from Sept 2017)
Category: Infrastructure - see all reports for this category
Description: The objectives of the Blythe House Programme are to ensure that:1) Blythe House is put to its most efficient and effective use in order to deliver maximum value for money 2) To ensure that the Blythe House museums are able to care for their collections in the most efficient and effective way
DCA (RAG): Amber
DCA text: An IPA PAR review is scheduled for May 2018. The level of complexity in the programme will remain high until completion of all the museums' respective Full Business Cases in 2018/19
Start date: 2015-11-25
End date: 2023-03-31
Schedule text: The Victoria & Albert Museum Programme submitted its contingency plan to DCMS and HMT during Q2, a condition of the Treasury Approval Point given in March 2017. The Science Museum Group and British Museums Outline Business Cases were approved at TAP in March 2017. The V&A will submit an Overall Business Case for its preferred option in the third quarter, and all three partner museums will progress to Full Business Case stage during 2018/19.
Baseline: £62.60m
Forecast: £68.41m
Variance: 9.00%
Variance text: An additional £55.8m was approved by HM Treasury in March 2017 taking the total amount of capital released to date to £61.2m (£5.4m was approved by HMT Treasury in June 2016). The forecast of £68.41m is based on the first draft of the museums' OBCs submitted in spring 2016 and the baseline £62.60m is based on the original HM Treasury capital allocation.
Whole Life Cost: £338.00m
WLCost text: The whole life cost total baseline is as the Programme Business Case approved by HM Treasury in June 2016. This will be reviewed during the development of component project business cases to Full Business Case stage.
Notes1:
Notes2:
Sourcefile: IPA_2018.csv

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