2019 Report details for project: Prison Education Programme

Project name: Prison Education Programme - 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: To procure a framework agreement and contracts for the provision of prison education, including standard education, bespoke education, library services, information advice and guidance to replace, the Offender Learning and Skills Service 4 (OLASS4) contract at the point this ceases. The Ministry of Justice has a legal requirement to secure the provision of education and training for prisoners (Apprenticeships, Skills, Children and Learning Act 2009).
DCA (RAG): Amber/Green
DCA text: The programme now reports an improved IPA DCA narrative set against an Amber/Green rating for Q2. This rating reflects the completion of the procurement competitions for the Prison Education Framework and the successful award of contracts with new providers. The programme is undertaking a review of its approach to measuring the realisation of benefits and refining its contract management model.
Start date: 2017-04-01
End date: 2019-06-30
Schedule text: The programme remains on schedule and has met all major milestones in accordance with the baseline programme timeline. The programme remains on target to bring the new education contracts into service on 1 April 2019.
Baseline: £156.50m
Forecast: £156.50m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £1,223.20m
WLCost text: Whole life costs of £1233.20m reported in Q2 have been revised downwards to £919.8m. This downwards revision brings the whole life cost forecast in line with the current business case end date of 2022/23. The figure reported in Q2 included the cost of an optional two-year contract extension to 2024/25. As such an extension would require the approval of an additional, separate, business case, those costs have now been removed from the current programme costs. Annual costs for the life of the programme business case remain unchanged.
Notes1:
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Sourcefile: None

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