MOJ · MOJ_0050_2021-Q1
Department page: Ministry of Justice
| Data as at | Rating | End date | Whole-life cost |
|---|---|---|---|
| March 2024 | Amber (NISTA's independent assessment) | Exempt under Section 22 of the Freedom of Information Act 2000 (Information intended for future publication) | Exempt under Section 43 of the Freedom of Information Act 2000 (Commercial Interests) - Commercial interests. |
| March 2025 | Amber (NISTA's independent assessment) | 31 May 2032 | Section 43 - Commercial interests |
| March 2026 | Amber (NISTA's independent assessment) | 31 May 2032 | Exempt under Section 43 - Commercial interests |
Each year’s cost is shown with its price basis. Costs are not compared between years: the March 2024 and March 2025 reports state no price basis, and from March 2026 costs are in 2024/25 prices.
This is the department’s own commentary. It may use different prices from the table above, so its figures may not match.
Rating: Compared to financial year 24/25 Q4, the NISTA Delivery Confidence Assessment rating at 25/26 Q4 remains at Amber. This is primarily due to the following factors, HMP Millsike delivered to time and budget. HMP Welland Oaks is in main construction and delivery is on track. The remaining two sites have not yet entered main works contract and carry delivery risks that are being actively managed
Schedule: The project's end date remains scheduled to finish on 31/05/32. The project remains on track to deliver against the baseline schedule.
Cost: Exempt under Section 43 - Commercial interests
Rating: Compared to financial year 23/24-Q4, the Infrastructure Project Authority's Delivery Confidence Assessment rating at 24/25-Q4 remained at AMBER. This is primarily due to the following factors‚ One of the four new prisons, HMP Millsike is on track to deliver on schedule. Either Full or Outline planning permission has been secured for the other sites, however timeline risks remain.
Schedule: The project's end-date at 24/25-Q4 is scheduled to be 31/05/2032. This is primarily due to the following factors‚ Planning permission delays at three sites.
Cost: Section 43 - Commercial interests
Source: NISTA Annual Report 2024-25 (data)
Rating: Compared to financial year 22/23-Q4, the Infrastructure Project Authority's Delivery Confidence Assessment rating at 23/24-Q4 remained at Amber. This is primarily due to the following factors. One of the four new prisons, HMP Millsike is on track to deliver as expected. Outline planning permission has been received for two sites and the final site remains to secure planning permission.
Schedule: Exempt under Section 22 of the Freedom of Information Act 2000 (Information intended for future publication)
Cost: Exempt under Section 43 of the Freedom of Information Act 2000 (Commercial Interests) - Commercial interests.
Source: IPA Annual Report 2023-24 (data)
Names, figures, dates, ratings and commentary are as the department reported them. Where a rating, cost or date is withheld, the file’s wording is shown. Every major project →