2019 Report details for project: HMCTS Facilities Management Reprocurement Project (FMRP)

Project name: HMCTS Facilities Management Reprocurement Project (FMRP) - there is only one report for this project
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Organisation: MOJ (D18) - see all reports for this organisation
Report year: 2019 (data is from Sept 2018)
Category: Transformation - see all reports for this category
Description: This project will re-procure replacement contracts for the expiring facilities management contracts which provide services to the HMCTS estate. Services include: engineering, fabric maintenance, grounds maintenance, cleaning, security, catering, waste management and a number of other property-related services.
DCA (RAG): Amber/Red
DCA text: Since the second quarter, delivery confidence has improved which has been confirmed by an independent review and the Project is reviewing the findings of the Assurance of Actions Plan.
Start date: 2017-03-01
End date: 2019-12-31
Schedule text: The Project has deviated from the planned schedule due the Tender stage of the project taking longer than planned. The Project is operating within timescales of the 12 month extension to the current contracts which runs until 31 January 2020.
Baseline: £0.90m
Forecast: £0.90m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £787.20m
WLCost text: No current change to whole life cost budget.
Notes1:
Notes2:
Sourcefile: None

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