Transparency data
DCMS Government Major Project Portfolio data, September 2014 (CSV)
Updated 25 June 2015
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| Project name | Broadband Delivery Programme | Mobile Infrastructure Project | The Tate Modern Project | Urban Broadband Fund - Super-Connected City Initiative | World Conservation and Exhibitions Centre |
|---|---|---|---|---|---|
| Department | DCMS | DCMS | DCMS | DCMS | DCMS |
| MPA RAG rating (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 MPA Annual Report) | Amber/Green | Amber/Red | Amber/Red | Amber | Green |
| Description / Aims (From GMPP data) | Phase 1 of the Government's Broadband Delivery Programme will deliver superfast broadband (24Mbs+) to 90% of the UK by early 2016 and will deliver universal standard broadband (2Mbps). This is supported by public investment of over £1.2 billion for delivery to around 4.1 million superfast premises. This is being delivered through 44 projects and a small number of joint Rural Community Broadband Projects with DEFRA. Phase 2 of the Government's Broadband Delivery Programme will deliver superfast broadband (24Mbs+) to 95% of UK premises by December 2017, following Phase 1. This is supported by government investment of £250m, seeking to match with a further £250m of local/European funding, to cover 1 million premises. BDUK is also running 7 pilots to trial new technologies. | The Government's Mobile Infrastructure Project aims to provide mobile coverage to areas of the UK that have not been covered by the commercial sector by building new mobile masts. The Mobile Infrastructure Project will improve the coverage of mobile voice and basic data services in some of the most remote parts of the UK. To ensure that benefits of the programme are maximised, it has been extended to 2016. DCMS have partnered with Arqiva and 4 Mobile Network Operators (MNOs) to identify areas of no coverage and build mobile phone infrastructure. The project is addressing complete "Not Spots" and not "Partial Not Spots" for State aid reasons. Not spots are defined as an area which is devoid of network coverage, from all mobile providers. | The New Tate Modern will provide London with a unique public space for a rich collection of international art, combined with educational initiatives for diverse audience groups. It will benefit the rest of the UK by serving visitors from all regions, and by bringing art and educational initiatives to Tate galleries and Tate partners throughout the UK. Tate has always been an important driver of inbound tourism to London and the UK: the New Tate Modern will enhance the museum's ability to draw tourists, and be a major force in projecting the UK's soft power. In summary, the New Tate Modern will significantly enhance the UK's reputation as a major cultural force in the world. The new building will be a model of environmental sustainability, setting new benchmarks for museums and galleries in the UK and globally. | Super-Connected Cities (SCCP) is the Government’s key programme for improving service quality and supporting digital connectivity and business innovation in its major urban areas. 22 super-connected cities will benefit from faster and better broadband for small businesses. Cities will deploy wireless coverage to city centres and inside public buildings. £150 million Government investment has been allocated to SCCP to provide by March 2015 delivery of: - economic growth through faster and better broadband connections by achieving a minimum of 10,000 connection vouchers to Small/Medium Enterprises (SMEs) across 22 cities; - Wi-Fi Hotspots in up to 1,000 public buildings; and - Other digital connectivity projects to increase broadband capability by delivering SME business hubs and internet exchanges. | The World Conservation & Exhibitions Centre (WCEC) is a £135 million project to provide 17,000 square metres of space within the Museum for exhibitions, conservation, scientific research, logistics and storage. It has been designed by Rogers Stirk Harbour + Partners. The WCEC will ensure the Museum maintains its position as a leading institution for the study of human culture, in London, the United Kingdom and the World. Through an upgrade of key facilities, the development will address urgent needs in terms of the BM’s infrastructure and will provide a new exhibition space, state-of-the-art conservation and science laboratories and studios, world-class accommodation for the study collection, as well as facilities to support the BM’s extensive UK and international loan programmes. It will allow the BM to enhance the visitor and exhibition experience, lend more artefacts and most importantly continue to preserve the collection for future generations. |
| Departmental commentary on actions planned or taken on the MPA RAG rating. | Programme is Amber/Green and on track. | Programme is Amber/Red. | An Assurance of Action Plan will be held in November 2014. | The programme is Amber. | The project end milestone has been reached. |
| Project - Start Date (Latest approved start date) | 06/12/2010 | 01/10/2011 | 01/01/2010 | 05/12/2012 | 31/03/2008 |
| Project - End Date (Latest approved end date) | 31/12/2017 | 31/03/2016 | 31/12/2016 | 31/03/2016 | 01/04/2014 |
| Departmental narrative on schedule, including any deviation from planned schedule (if necessary) | Phase 1 of the Superfast Broadband Programme is progressing well. It is on track for superfast broadband coverage to reach 90% of premises by early 2016 ahead of schedule, as highlighted by the NAO report published in January 2015. Over 2.5 million homes and businesses were reached in May with superfast connections. BT's rollout is now averaging 40,000 premises per week. 30 Phase 2 contracts signed by the end of May 2015 and some of these have started delivery. The remaining contracts are in procurement and should be finalised by the summer. | Contract signed with Arqiva 10 May 2013. The first on air site was delivered on 24 September 2013 in Weaverthorpe, North Yorkshire covering 200 homes. The second site went on air in North Molton, Devon on 28th August 2014 covering 184 homes and third site went on air in Portesham, Dorset in March 2015 covering 206 homes. A further 18 masts are in the build process. | n/a | The Super Connected Cities Programme has delivered: - 17,000 vouchers to the original 22 cities up to the end of March 2015; - Wi-Fi in over 1,300 public buildings; and - Wi-Fi in over 1,400 transport projects. The majority of other digital connectivity projects have been delivered and the remainder are on track to complete by the end of 2015. The extended connection voucher scheme has provided a further 5,000 vouchers across 50 cities as at end May 2015. | The first exhibition in the new space, Vikings, opened on 6 March 2014, and the building was occupied by staff by the end of June 2014. |
| 2014/2015 Budget (£million) | £321.35m | £71.54m | £0.00m | £117.58m | £0.00m |
| 2014/2015 Forecast (£million) | £300.67m | £25.59m | £0.00m | £107.24m | £0.00m |
| 2014/2015 Variance (£million) | -£20.68m | -£45.95m | £0.00m | -£10.34m | £0.00m |
| 2014/2015 Variance %age | -6% | -64% | 0% | -9% | 0% |
| Total budgeted whole life costs (£million) (including non-government costs) | £792.36m | £157.11m | £215.00m | £152.08m | £135.00m |
| Departmental narrative on budget/forecast variance for 2014/15 (if variance is more than 5%) | This data was correct at Q2. The Phase 1 Superfast Broadband Programme remains broadly on budget in line with delivery. Grant funding is provided based on the completion and costs of achieving agreed milestones. Costs have been lower than expected which has resulted in the minor variance in forecast against budget. | This data was correct at Q2. The MIP forecast represents that funding is provided in arrears on evidence of delivery. The variance reflects that the original budget profile was based on the initial implementation plan, which included a number of early assumptions. DCMS continues to work with HM Treasury to ensure that funding is available in the years it is required to support delivery, in line with current implementation planning. | Budget variance less than 5% | This data was correct at Q2. The SCCP voucher scheme is novel and demand led which makes accurate forecasting more challenging and subject to change. The key variables are: (i) Level of demand; (ii) Voucher price range £100 - £3k; (iii) variable installation lead times depending on technology and supplier and can take up to 12 months. | Budget variance less than 5% |
| Departmental narrative on budgeted whole life costs | In 2013-14 the Government announced an additional £250m for Phase 2 of the Superfast Broadband Programme to deliver Superfast Broadband to 95% of the UK. Whole life costs above cover Government funding only. Other sources of funding, including local authority and supplier investment are not included. | The whole life costs at Q2 broadly reflects the £150m capital and £5m administration budget announced. The project is currently expected to deliver within budget. | Data not provided by department | As at Q2, committed funding of up to £152m was available to participating cities. Funding is only provided for what is delivered and paid in arrears on the basis of evidence. The scheme is on track to deliver its objectives within budget. | The project is within budget |