2019 Report details for project: Youth Justice Reform Programme

Project name: Youth Justice Reform 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: The Youth Justice Reform Programme has two aims: To make youth custody a place of safety, both for children and those who work there; and to improve the life chances of children in custody.
DCA (RAG): Amber
DCA text: The rating in Q2 reflected generally good progress but with a need to publish the application to run the secure school at Medway and to reach agreement on the next steps for workforce reform in the public sector youth custody sites. The application process for the secure school was launched on time and the department is currently considering the applications to take forward to interview. The project has also now reached agreement with respective unions and is starting to implement the youth justice specialist role.
Start date: 2016-12-12
End date: 2022-12-31
Schedule text: On schedule.
Baseline: £12.70m
Forecast: £11.50m
Variance: -9.00%
Variance text: Variance related to a forecast underspend on education but was part recovered and offset by higher spend in other areas.
Whole Life Cost: £311.13m
WLCost text: No current change to whole life cost budget.
Sourcefile: None

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