2019 Report details for project: Government Office Hubs Programme

Project name: Government Office Hubs Programme - there are 4 reports for this project: 2016, 2017, 2018, 2019
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Organisation: CO (D2) - see all reports for this organisation
Report year: 2019 (data is from Sept 2018)
Category: Transformation - see all reports for this category
Description: The Hubs programme will consolidate and modernise the Governments office estate, creating an office network that supports smarter working and great places to work.
DCA (RAG): Amber
DCA text: Phase 2 delivery timelines have been reviewed with actions put in place to address schedule delays.
Start date: 2015-05-01
End date: 2036-03-31
Schedule text: Programme as a whole remains on schedule with individual project timelines and programme tranche timelines shifting in line with emerging priorities and challenges.
Baseline: £111.41m
Forecast: £111.41m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £564.10m
WLCost text: Budgeted whole life costs are aligned to the latest approved PBC and have remained unchanged for 18/19.
Notes1: Government Hubs Programme
Sourcefile: None

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