1. Missing information on internal rate of returns (IRRs) before and after refinancing

On 11 December 2006, the Committee of Public Accounts held a hearing based on the Comptroller & Auditor General's report, Update on PFI debt refinancing and the PFI equity marketDuring the hearing, the Committee raised the issue highlighted in the C&AG's report that 16 out of 36 projects had not provided information requested by the NAO on behalf of the Committee in respect of internal rates of return before and after the projects' refinancing, which would show the benefits investors had derived from the refinancings.

The Committee asked for a list of the projects which had failed to provide this information and their value, and also asked the NAO to continue to seek the missing information in the aftermath of the hearing. An update of the situation as at 28 February 2007 is provided in Figure 1. The National Audit Office will be placing this information, and any further information supplied by the projects after 28 February 2007, on its website www.nao.org.uk

Figure 1

POSITION AT 28 FEBRUARY 2007 ON PROJECTS WHICH HAD PREVIOUSLY NOT SUPPLIED IRR INFORMATION REQUESTED BY THE COMMITTEE OF PUBLIC ACCOUNTS

Information now returned (see Figure 2 below)

 

 

Project Name

Value of 
project (capital 
value £m)

 

Previous response provided at publication of C&AG's Report

1.

M1-A1 Link Road (Lofthouse to Bramham)

210

 

No return

2.

A30/A35 Exeter to Bere Regis Design Build Finance and Operate (DBFO) contract

76

 

No return

3.

A50/A564 Stoke-Derby Link DBFO contract

21

 

No return

4.

North Wiltshire District Council- Property Rationalisation

10

 

Returned incomplete information

No return to date but the authority has said that it will be disclosing information

 

Project Name

Value of 
project (capital 

value £m)

 

Previous response provided at publication of C&AG's Report

5.

Sussex Weald and Downs NHS Trust: Graylingwell Hospital reprovision, Chichester

27

 

No return

6.

A19 Dishforth to Tyne Tunnel DBFO contract

29

 

No return

7.

M40 Denham to Warwick

65

 

No return

No return but it is unlikely that the authority would have had the information since the private sector did not share gains with the authority

 

Project Name

Value of 
project (capital 
value £m)

 

Previous response provided at publication of C&AG's Report

8.

Second Severn Crossing

331'

 

No information provided by the Highways Agency on the grounds that, due to the nature of the transaction (note 1), it had been agreed there was no gain to be shared with the government and it was not able to calculate the private sector gains or the IRR information requested

9.

A69 Carlisle to Newcastle DBFO contract

9

 

No return

10.

Hillingdon-Barnhill School

27

 

No return

Note 1: Following a European Court of Justice ruling imposing VAT on road tolls affecting the consortium's ability to service its debt, it was agreed the project would be refinanced with no share to the government.

Information has been returned but it appears incorrect and is being investigated further by the NAO

 

Project Name

Value of 
project (capital 
value £m)

 

Previous response provided at publication of C&AG's Report

11

Colfox School

13

 

No return

12.

Central Scotland Family Quarters, Bannockburn

30

 

No return

School projects where it has not been possible to obtain information from either the former investor (Jarvis) or the current investor SMIF but where the NAO would have expected the authority to have the information in order to check its share of the refinancing gain

 

Project Name

Value of 
project (capital 

value £m)

 

Previous response provided at publication of C&AG's Report

13.

Cardinal Heenan (VA) School

8

 

No return

14.

Haringey Schools

63

 

No return

15.

Brent Jews Free School

9

 

Returned incomplete information

16.

Bridlington Schools

26

 

Returned incomplete information

Figure 2

FURTHER INFORMATION ON IRRS SUPPLIED SINCE PUBLICATION OF C&AG'S REPORT

 

Project

IRR at contract award

IRR just before refinancing

IRR just after refinancing

M1-A1 Link Road

(Lofthouse to Bramham)

17%

25%

33%

North Wiltshire District Council 

property rationalisation

13%

13%

Note 1

A30/A35 Exeter to Bere Regis DBFO

16%

17%

23%

A50/A564 Stoke-Derby Link DBFO

13%

23%

27%

Note 1: This was a small early PFI scheme (capital value £10 million, share capital from Jarvisof £125,000 and a refinancing gain of only £0.3 million). Despite these small numbers the project has reported an IRR after refinancing of 662%. Whilst arithmetically correct, this is a highly unusual situation as this small value refinancing occurred early during construction so that subordinated debt of £1.1 million which Jarvis was due to lend was not drawn down and outstanding for a full year. This produced a very big effect on the IRR which is very sensitive to the amount and timing of shareholder loans. Had the subordinated debt been outstanding for a full year the IRR after refinancing would have reduced to around 80%. For these reasons the IRR is not comparable to data in Figure 2 or Appendix 9 of the C&AG's report.

In addition, the MOD Joint Services Command and Staff College has advised us that, based on information it has received from the private sector parties to the deal, the IRR just after refinancing should be 52% and not 31% as the College had disclosed previously prior to the publication of the C&AG's report.