9

The £1.9 billion estimated cost increase consisted of £1,510 million of Crossrail Ltd costs, and...

Conclusion
The £1.9 billion estimated cost increase consisted of £1,510 million of Crossrail Ltd costs, and £390 million of Network Rail costs. Schedule delay was the largest category of cost increase of Crossrail Ltd costs, accounting for £934 million. This was followed by £228 million of COVID-19-related costs.22 However, Crossrail Ltd told us that COVID-19 10 C&AG’s Report, para 3.17 11 C&AG’s Report, para 19, 3.17; Committee of Public Accounts, Completing Crossrail, One Hundred and Ninth Report of Session 2017–19, HC 2127, 19 July 2019 12 C&AG’s Report, para 3.17 13 Q 8 14 Q 28 15 Abbey Wood was not included in this list of central section stations as it is being delivered by Network Rail. 16 Q 7 17 C&AG’s Report, para 3.14 18 Committee of Public Accounts, Completing Crossrail, One Hundred and Ninth Report of Session 2017–19, HC 2127, 19 July 2019; Q 19 19 Q 19–22 20 C&AG’s Report, para 11 21 Values have been rounded and are in cash prices 22 C&AG’s Report, figure 8 10 Crossrail: A progress update did not impact on the programme schedule as it was able to recover the lost time.23 The Department told us the £390 million increase in Network Rail costs was due to historical issues, such as adding previously missing scope; impacts of the Carillion liquidation which took time and money to re-tender contracts; and lower than expected productivity of contractors.24
Government Response

A response document is linked to this report, dated 21 January 2022. Response attribution to this conclusion has not been verified. Read the response document.

Addressee Bodies
HM Treasury
Timeline
Recommendation age 4.9 yrs
Report published 29 Oct 2021