2013 Report details for project: Court Estates Reform

Project name: Court Estates Reform - there are 3 reports for this project: 2013, 2014, 2015
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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: To deliver a step change in financial efficiency in the provision of court based services by disposing of surplus buildings and making more efficient use of retained buildings. To maintain acceptable standards of service in terms of time and travel costs incurred by court users in attending courts. To close sub-standard accommodation and provide a court estate that can evolve in line with developing MoJ policy, such as provision of facilities for live video links and greater community involvement in how justice is administered. To reform LJAs to increase efficiency & effectiveness.
DCA (RAG): Green
DCA text: The project remains on track, all milestones have been met and less than 10% of closures remain to be delivered. The project is on track to complete within the project end date and benefits are on track to be delivered. Further work is being done with internal estates experts to ensure buildings are brought to market rapidly once vacated and achieve or exceed expected sales values.
Start date: 2010-05-10
End date: 2014-09-30
Schedule text: Project is on schedule.
Baseline: £9.56m
Forecast: £14.26m
Variance: 49.16%
Variance text: The profile of capital enabling works carried out have occurred to a slightly different timeframe than the initial budget forecast. The costs in 2011/12 were lower than budget. The project is on track to spend slightly less than the WLC value.
Whole Life Cost: £45.44m
WLCost text:
Sourcefile: MOJ_2013.csv

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