2018 Report details for project: Building Our Future Locations Programme

Project name: Building Our Future Locations Programme - there are 3 reports for this project: 2017, 2018, 2019
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Organisation: HMRC (D25) - see all reports for this organisation
Report year: 2018 (data is from Sept 2017)
Category: Transformation - see all reports for this category
Description: HMRC’s transformation is the biggest modernisation of the UK tax system in a generation making fundamental changes to the way it operates. The ambition is to become one of the most digitally-advanced tax authorities in the world. This will be done by becoming a smaller, more highly-skilled and flexible organisation. The Locations Programme is key to HMRC’s wider transformation, by changing the working environment it will help change the way they work. The estate will be made up of 13 Regional Centres, 6 Transitional Sites and 5 Specialist Sites and a London Headquarters. This will enable HMRC to create modern, adaptable work spaces that will support the digital infrastructure, staff collaboration and development that HMRC requires to modernise. This Programme also supports the wider Government agenda to transform the Civil Service estate; all of our chosen locations for HMRC Regional Centres align with the siting of Government Hubs. The Programme will deliver both financial and non-financial benefits. The financial benefits are largely based on reduced accommodation costs. The Programme are also confident that it can enable a wide range of non-financial benefits, including increased use of flexible working patterns, more effective management of peaks, improved IT delivery and people benefits including improved recruitment and staff retention.
DCA (RAG): Amber
DCA text: The Programme is large with a challenging schedule involving the creation of 13 Regional Centres and the migration of 40,000 staff over 5 years. • The programme has delivered the first Regional Centre at Croydon and a transitional site at Canary Wharf. • Eight leases have now been secured and 3 regional centres are now under construction. • The Programme is delivering within its 5 year cost envelope. • The Programme is on schedule to deliver its benefits realisation targets. • The quality of offices and the ability to support new ways of working across locations to date has been favourably received.
Start date: 2016-01-05
End date: 2026-03-31
Schedule text: The end date of the 10 year Locations Programme is 2025/26. The changes in the Regional Centre opening dates have been due to lease negotiations and approvals, and changes to project and detailed construction plans
Baseline: £310.80m
Forecast: £316.50m
Variance: 2.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £2,835.80m
WLCost text: Budgeted Whole Life Costs are reported as Nominal
Notes1:
Notes2:
Sourcefile: IPA_2018.csv

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