Value for Money

Palace of Westminster Restoration and Renewal Programme

Published 24 April 2020 21 recommendations People and operationsProperty and estates nao.org.uk
This report looks at the Restoration and Renewal Programme to identify potential risks and recommend how these may be addressed.

Recommendations (21)

Source: NAO Recommendations Tracker · PAC follow-up below
21
Accepted
18
Implemented
1
In Progress
21
NAO Confirmed
Houses of Parliament
Rec 1 Accepted Implemented
We recommend that Parliament: • puts in place clear structures to provide the Client Team with a single set of objectives and requirements that brings together perspectives from both Houses; and
Page 6, paragraph 9, first bullet point Q4 2023-24
R&R Client Team
Rec 10 Accepted Implemented
• for each area of uncertainty, considers how these will be reflected across the Programme such as through estimates, ranges or contingencies. Ranges could be calculated based on either probability or scenario-testing depending on the degree of uncertainty. These and contingencies should be adjusted, and reduced, as things become more certain.
Page 7, paragraph 12, second bullet point Q1 2021-22
R&R Client Team
Rec 11 Accepted Implemented
We recommend the Client Team: • works towards developing evidence-based cost and time ranges to manage the Programme. These should include a plan with milestones setting out when estimates could be reassessed with more certainty and the ranges narrowed;
Page 8, paragraph 13, first bullet point Q1 2021-22
R&R Client Team
Rec 12 Accepted Implemented
• develops, alongside these ranges, internal benchmarks and information to measure performance such as a target cost for the Delivery Authority to work to and an overall budget; and
Page 8, paragraph 13, second bullet point Q3 2022-23
R&R Client Team
Rec 13 Accepted Implemented
• explains, including to Parliament, the need to use ranges for cost estimates and completion dates at this stage given the inherent uncertainties. Once developed, Parliament should publish this information regularly in a standardised format, reflecting the information available at each stage of the programme.
Page 8, paragraph 13, third bullet point Q4 2025-26
R&R Client Team
Rec 14 Accepted Implemented
We recommend that the Client Team and Parliament: • introduce clear and agreed change processes that establish which changes are significant enough to reopen requirements after the business case has been approved, and how the time and cost implications of any changes are weighed against potential benefits;
Page 8, paragraph 14, first bullet point Q4 2025-26 Houses of Parliament
R&R Client Team
Rec 15 Accepted Implemented
• use the opportunity of ‘natural breakpoints’ to reconsider the strength of early assumptions about time and cost rather than continuing based on outdated assumptions; and
Page 8, paragraph 14, second bullet point Q2 2023-24 Houses of Parliament
R&R Client Team
Rec 16 Accepted Implemented
• reduce the likelihood of previous decisions being reopened, by ensuring they are transparent, based on the best available evidence and making clear the cost and timing implications of any alternatives.
Page 8, paragraph 14, third bullet point Q3 2025-26 Houses of Parliament
R&R Client Team
Rec 17 Accepted Implemented
We recommend the Client Team: • as part of its integrated plan, clarifies responsibilities for projects and sets out the interdependencies between them. The plan should be regularly reviewed and provide a realistic view of when projects should deliver, the aggregate risk and key milestones;
Page 9, paragraph 15, first bullet point Q1 2024-25
R&R Client Team
Rec 18 Accepted Implemented
• establishes the processes and functions needed to manage the project interdependencies and to understand overall progress; and
Page 9, paragraph 15, second bullet point Q1 2021-22
R&R Client Team
Rec 19 Accepted Implemented
• where risks need to be taken, such as starting a project early given a wider interdependency, recognises and manages the additional risks.
Page 9, paragraph 15, third bullet point Q3 2020-21
Houses of Parliament
Rec 2 Accepted No Longer Relevant
• allows the Sponsor Body to make decisions and fulfil its statutory role, using clear and agreed measures to monitor its progress.
Page 6, paragraph 9, second bullet point Q2 2020-21
R&R Client Team
Rec 20 Accepted Implemented
We recommend the Client Team: • considers up front how to balance freedom and oversight of the Delivery Authority across the different Programme stages, ensuring it has the right controls in place to manage the relationship as it evolves; and
Page 9, paragraph 16, first bullet point Q1 2021-22
R&R Client Team
Rec 21 Accepted Implemented
• develops a clear assurance plan appropriate to the risks and maturity of the Programme. This should make the most of opportunities for the Programme to be externally assured, such as through the Infrastructure and Projects Authority.
Page 9, paragraph 16, second bullet point Q3 2020-21
R&R Client Team
Rec 3 Accepted No Longer Relevant
We recommend that the Sponsor Body and Parliament: • put in place clear structures to work together to establish a single set of objectives and requirements; and
Page 6, paragraph 9, third bullet point Q2 2023-24 Houses of Parliament
R&R Client Team
Rec 4 Accepted Implemented
• clarify roles and responsibilities for managing risks and uncertainties, including how roles may change during the Programme.
Page 6, paragraph 9, fourth bullet point Q2 2020-21 Houses of Parliament
R&R Client Team
Rec 5 Accepted Implemented
We recommend that the Client Team: • finalises its engagement strategy to ensure Parliament is kept informed and its views are sought at the right time; and
Page 6, paragraph 10, first bullet point Q1 2021-22
R&R Client Team
Rec 6 Accepted Implemented
• ensures that it has the necessary skills, knowledge and expertise to engage effectively with Parliament.
Page 6, paragraph 10, second bullet point Q4 2023-24
R&R Client Team
Rec 7 Accepted Work in Progress
We recommend that the Client Team and Parliament: • agree clear objectives and requirements for the Programme’s business case, being realistic on what can be achieved without ‘gold-plating’; and
Page 7, paragraph 11, first bullet point Q2 2026-27 Houses of Parliament
R&R Client Team
Rec 8 Accepted Implemented
• in agreeing requirements, consider the needs of those who will work in the Palace, and how the Palace will be maintained, in future years.
Page 7, paragraph 11, second bullet point Q4 2025-26 Houses of Parliament
R&R Client Team
Rec 9 Accepted Implemented
We recommend that the Client Team: • identifies and evaluates the elements of the Programme which are uncertain, and develops a plan to reduce these over time; and
Page 7, paragraph 12, first bullet point Q1 2021-22

Parliamentary Committee Follow-Up

The Public Accounts Committee examined this NAO report and published its own recommendations. The government responds to PAC recommendations via Treasury Minutes.

Fifty-Second Report - Restoration & Renewal of the Palace of Westminster – 2023 Recall
Public Accounts Committee · 17 May 2023 · 15 recommendations