Back to dataset

BEIS Government Major Projects Portfolio dataBEIS Government Major Projects Portfolio data, 2021

You're previewing the first 1 rows of this file.

GMPP ID Number	Project Name	Department	Annual Report Category	Description / Aims	IPA Delivery Confidence Assessment (A Delivery Confidence Assessment of the project at a fixed point in time, using a five-point scale, Red – Amber/Red – Amber – Amber/Green – Green; definitions in the IPA Annual Report on Major Projects)	Departmental commentary on actions planned or taken on the IPA RAG rating.	Project - Start Date (Latest Approved Start Date)	Project - End Date (Latest Approved End Date)	Departmental narrative on schedule, including any deviation from planned schedule (if necessary)	Financial Year Baseline (£m) (including Non-Government Costs)	Financial Year Forecast (£m) (including Non-Government Costs)	Financial Year Variance (%)	Departmental narrative on budget/forecast variance for 2020/21 (if variance is more than 5%)	TOTAL Baseline Whole Life Costs (£m) (including Non-Government Costs)	Departmental Narrative on Budgeted Whole Life Costs
BIS_0014_1415-Q3	New Polar Research Vessel	BEIS	Infrastructure and Construction	Royal Research Ship Sir David Attenborough will replace two existing polar research/supply vessels with one dual purpose ship which planned to save £102m over 30 years	Amber/Green	Compared to 1920-Q2, the project's Infrastructure Project Authority's Delivery Confidence Assessment rating decreased from Amber to Amber/Green. This is primarily due to the following factors: Programme remains on scheduled but no time or cost contingency remains. Good progress has been made with interim acceptance happening in November 2020 an d the project remains on target for its first Antarctic season during 2021.	2014-05-01	2022-12-31	Compared to 1920-Q2, the project's end-date remained scheduled to finish on 31 December 2022 . This is primarily due to the following factors: Testing and trails are underway and remain on track.	£43.00	£43.00	0%	The budget variance is less than or equal to 5%. None, forecast remains on target.	£1,419.50	Compared to 1920-Q2, the projects Baseline Whole Life Cost increased from £1403.00m to £1419.50m. This is primarily due to the following factors: The whole life costs represents costs until 2043/44. These costs include the project costs until closure and recurring Antarctic Partition and Logistics infrastructure budget costs.