In addition to the main information requested by the Committee of Public Accounts on IRRs referred to above the following projects had also not provided, when the C&AG's report was published, at least some details of certain supplementary information the PAC had requested on cash flows to investors and the cash price of the contract. The data which had been supplied was set out in Appendix 9 of the C&AG's report. We have also continued to request this information from the projects and the progress on obtaining this information is set out in Figure 3 below. The further information which these projects have supplied, or continue to supply, subsequent to the publication of the C&AG's report will be placed on the National Audit Office website www.nao.org.uk
| Figure 3 MISSING SUPPLEMENTARY INFORMATION |
| |
All information has now been supplied |
| ||
| Project Name | Value of project (capital value £m) | |
1. | Tube Lines Ltd-London Underground | 5,484 | |
2. | Norwich & Norfolk Health Care NHS Trust | 229 | |
3. | HM Customs & Excise-IT Infrastructure PFI | 156 | |
4 | Bromley NHST-New Hosp | 150 | |
5 | Medium Support Helicopter | 100 | |
6. | Altcourse (Fazakerley) Prison | 88 | |
7. | Joint Services Command and Staff College | 88 | |
8 | Calderdale Hospital | 66 | |
9. | Central Scotland Family Quarters-Bannockburn | 30 | |
10. | DEFRA offices, Brooklands Avenue, Cambridge | 24 | |
11 | Debden Park School | 15 | |
12 | North Wiltshire District Council-Property Rationalisation | 10 | |
|
|
| |
No return to date but the authority has said that it will be disclosing information | |||
| Project Name | Value of project (capital value £m) | |
13. | Sussex Weald and Downs NHS Trust-Graylingwell Hospital Reprovision, Chichester | 27 | |
14. | Dartford and Gravesham Hospital NHS Trust | 122 | |
|
|
| |
Some information still outstanding |
| ||
| Project Name | Value of project (capital value £m) | |
15. | M1-A1 Link Road (Lofthouse to Bramham) | 210 | |
16. | A30/A35 Exeter to Bere Regis DBFO contract | 76 | |
17. | M40 Denham to Warwick | 65 | |
18. | Dovegate (Marchington) Prison | 48 | |
9. | Lowdham Grange Prison | 32 | |
20. | Ashfield (Pucklechurch) Prison | 31 | |
21. | A19 Dishforth to Tyne Tunnel DBFO contract | 29 | |
22. | A50/A564 Stoke-Derby Link DBFO contract | 21 | |
23. | Colfox School | 13 | |
24. | Hassockfield | 12 | |
25. | A69 Carlisle to Newcastle DBFO contract | 9 | |
|
|
| |
Information returned but not in the format required |
| ||
| Project Name | Value of project (capital value £m) | |
26. | Bridlington Schools | 26 | |
27. | Brent Jews Free School | 9 | |
|
|
| |
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) | |
28 | Second Severn Crossing | 331 | |
|
|
| |
School projects where it has not been possible to obtain information from either the former investor (Jarvis) or the current investor SMIF | |||
| Project Name | Value of project (capital value £m) | |
29. | Haringey Schools | 63 | |
30. | Hillingdon-Barnhill School | 27 | |
31. | Cardinal Heenan (VA) School | 8 | |
The 31 projects referred to above include the 16 projects which, at publication of the C&AG's report, had also not supplied the principal information requested by the PAC on IRRs and a further 15 projects which had provided the IRR information but had failed to submit at least some part of the supplementary information.