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Cost & Performance Management - Phase 3

Workstreams Property Construction
PID Reference SWCoE 000
Funding Detail £30k, SWCoE Funding
Chief Executive Champion Phil Norrey (Devon County Councl)
Team Leader Andrew Jarvis (Gloucestershire County Council)
Project Manager Tony Gale (SWCoE)

Project Objectives and Scope

Building on our work in Phase II, this project extends the scope of the Cost & Performance Management database and network to incorporate maintenance, minor works and whole life value.

The project will identify, develop and implement a regional approach to whole life value, working with partner organisations regionally and nationally; will develop the Cost & Performance Database to capture maintenance and minor works information; and will extend the scope of the Performance Improvement Network to facilitate and support good practice in whole life management.

Anticipated gains from the project

Assuming an initial take-up by existing members of the Performance Improvement Network, we anticipate annual savings in excess of £1m per annum (i.e. greater than 1%) from 2008/09 onwards, plus intangible gains in the development of a whole life value approach to design, as recognised in the Comprehensive Performance Assessment.

Wider implications and anticipated gains if it were successfully rolled out

This is already structured as a regional programme with the benefits of consistency and reduced duplication of approach. This programme also informs the work of the national Construction Workstream.

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