2018 Report details for project: Berwyn Programme

Project name: Berwyn Programme - there is only one report for this project
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Organisation: MOJ (D18) - see all reports for this organisation
Report year: 2018 (data is from Sept 2017)
Category: Infrastructure - see all reports for this category
Description: The Berwyn Programme aims to build a new prison in Wrexham (North Wales) that will be operational in 2017.Compliance with Steel Guidance: the programme is compliant with PPN Action Note 16/15 and associated guidance.
DCA (RAG): Amber/Green
DCA text: The Amber Green confidence assessment is reflecting the near completion of the total build. There remains some additional work within the industries complex, which includes the completion and enabling of the 11 workshops within Berwyn.
Start date: 2013-01-10
End date: 2018-05-31
Schedule text: The project maintained the schedule with the opening of Berwyn taking place on 27th February.
Baseline: £43.80m
Forecast: £60.60m
Variance: 38.00%
Variance text: The majority of the variance is a result of the ongoing capital works required in the Industries complex, mobilising design and build has lengthened the schedule of work and is yet to be covered within 17/18. Detail updated post programme office closure (closure of PMO September 17)
Whole Life Cost: £2,269.70m
WLCost text: The whole life costs include both the costs to implement the project and also the ongoing running costs of the new prison over its 60 year lifetime.
Sourcefile: IPA_2018.csv

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