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Property: Oct-Dec 2017

Exceptions to Cross-Government moratoria on spend in HMRC

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Department	Business Stream	ALB	Reference Number	Case Name	Case Description	Department	Lead Control	Controls Entry Stage	Total value approved (Revised value)	Decision	Decision Sent to Department
HMRC			HMG3231	HMRC Estates Transformation, Glass Wharf, Bristol	CAT 2: The Building Our Future Locations Programme is looking to take advantage of the need to act as the major HMRC PFI comes to an end, and to move away from existing costly and constraining estates solutions to provide our people with the flexible working environments required for the future.	HMRC	Property	Strategic Outline Business Case	£14,940,380	Accept	25/11/2017
HMRC			HMG4155	HMRC - Litherland House, Litherland Road, Bootle	Cat2: 2. The property is a purpose built contact centre. HMRC plan for staff is to relocate to the Liverpool Regional Centre when ready. HMRC require lease renewal to continue to provide contact centre services. Failure to renew the lease will result in HMRC having to relocate ahead of migration to the Liverpool RC incurring IT, rehousing and fit out costs for a new acquisition.	HMRC	Property	Strategic Outline Business Case	£250,000	Accept	27/11/2017
HMRC			HMG4221	HMRC - Comben House, Bridle Road, Farriers Way, Netherton, Merseyside	Cat - 4 / non exercising of the lease break. HMRC plans to leave Comben House at lease expiry with staff moving to stepping stone sites ahead of a final move to the Liverpool Regional Centre when ready for occupation.	HMRC	Property	Strategic Outline Business Case	£800,000	Accept	27/11/2017
HMRC			HMG4222	HMRC - Unit 7 Waterfront Business Park, Merry Hill, Brierley Hill, West Midlands	Cat - 1 / lease renewal Condition set that HMRC staff will migrate to the Birmingham hub/Regional Centre when ready for occupation.	HMRC	Property	Strategic Outline Business Case	£1,448,952	Accept with conditions	05/12/2017