2013 Report details for project: Property Services and Works

Project name: Property Services and Works - there is only one report for this project
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Organisation: MOJ (D18) - see all reports for this organisation
Report year: 2013 (data is from Sept 2012)
Category: Transformation - see all reports for this category
Description: This Programme objectives are to develop and implement new procurement models for the support services for the future delivery of the MoJ Estate. Including, hard & soft FM (TFM), minor works (MW) and professional services (EPS). The rationale for the business case is driven by the need to secure services that will: • maintain business as usual to deliver MoJ’s statutory obligations • drive efficiency and resource savings • comply with procurement legislation & GPU policy • provide a service capable of being used across the entire MoJ Estate
DCA (RAG): Amber/Green
DCA text: Challenge of TFM supplier asset verification submissions underway.
Start date: 2010-02-01
End date: 2015-09-01
Schedule text: First TFM contracts have now been implemented, outcome of asset verification period will determine effectiveness of benefits.
Baseline: £155.00m
Forecast: £155.00m
Variance: 0.00%
Variance text:
Whole Life Cost: £966.00m
WLCost text:
Sourcefile: MOJ_2013.csv

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