| 1. |
INTRODUCTION |
6 |
| 2. |
EXECUTIVE SUMMARY AND FUTURE PROSPECTS |
8 |
| 3. |
CONSTRUCTION MARKET OVERVIEW |
12 |
| 3.1 | VALUE OF OUTPUT CONSTRUCTION NEW WORK |
12 |
| 3.1.1 | Value of Output Construction New Work |
12 |
| 3.1.2 | Construction Output by Sector |
13 |
| 3.1.3 | Construction Output in 2009 and Outlook for 2010 |
14 |
| 3.2 | CENTRAL GOVERNMENT CONSTRUCTION MARKET |
15 |
| 3.2.1 | Central Government Construction Output |
15 |
| 3.2.2 | Output by Sector |
16 |
| 3.3 | CENTRAL GOVERNMENT FACILITIES MANAGEMENT MARKET OVERVIEW |
18 |
| 4. |
CENTRAL GOVERNMENT CONSTRUCTION PROGRAMMES |
20 |
| 4.1 | CENTRAL GOVERNMENT CAPITAL EXPENDITURE |
20 |
| 4.2 | DEFENCE BUILDING PROGRAMMES |
20 |
| 4.2.1 | MOD Estate |
20 |
| 4.2.2 | Defence Capital Expenditure |
22 |
| 4.2.3 | Defence Training Accommodation |
23 |
| 4.2.4 | Living Accommodation |
26 |
| 4.3 | POLICE SERVICE/IMMIGRATION BUILDING PROGRAMMES |
32 |
| 4.3.1 | Police Service Estate |
32 |
| 4.3.2 | Police Service Capital Expenditure |
33 |
| 4.3.3 | Police Service Construction Programmes & Key Projects |
34 |
| 4.3.4 | Immigration Service |
36 |
| 4.4 | COURTS SERVICE BUILDING PROGRAMMES |
38 |
| 4.4.1 | Courts Service Estate |
39 |
| 4.4.2 | Courts Service Capital Expenditure |
40 |
| 4.4.3 | Courts Service Construction Programmes & Key Projects |
41 |
| 4.5 | PRISON SERVICE BUILDING PROGRAMMES |
44 |
| 4.5.1 | The Prison Service Estate |
44 |
| 4.5.2 | Prison Service Capital Expenditure |
46 |
| 4.5.3 | Prison Service Construction Programmes and Key Projects |
47 |
| 4.6 | LEISURE/CULTURE BUILDING PROGRAMMES |
51 |
| 4.6.1 | Overview |
51 |
| 4.6.2 | DCMS Expenditure |
52 |
| 4.6.3 | Leisure/Culture Construction Programmes & Key Projects |
54 |
| 4.7 | FIRE & RESCUE SERVICES BUILDING PROGRAMMES |
56 |
| 4.7.1 | FRS Capital Expenditure |
57 |
| 4.8 | CENTRAL GOVERNMENT OFFICES |
60 |
| 4.8.1 | Carter Review |
60 |
| 4.8.2 | Central Government Office Projects |
60 |
| 5. |
FACTORS AFFECTING THE MARKET |
62 |
| 5.1 | PLANNED FUTURE PUBLIC SECTOR EXPENDITURE |
62 |
| 5.1.1 | Pre-Budget Report |
62 |
| 5.1.2 | Impact of Public Spending Cuts on Central Government Construction |
64 |
| 5.2 | PUBLIC VALUE PROGRAMME |
64 |
| 5.3 | OPERATIONAL EFFICIENCY PROGRAMME (CARTER REPORT) |
65 |
| 5.4 | SUSTAINABILITY |
66 |
| 5.4.1 | BREEAM |
66 |
| 5.5 | PREFABRICATION |
69 |
| 5.5.1 | Application to the Central Government Sector |
69 |
| 6. |
CONSTRUCTION MARKET SUPPLY |
73 |
| 6.1 | STRUCTURE AND SIZE OF THE CONTRACTING INDUSTRY |
73 |
| 6.2 | LEADING CLIENTS IN THE CENTRAL GOVERNMENT CONSTRUCTION MARKET |
74 |
| 6.3 | LEADING CONSTRUCTION CONTRACTORS IN THE CENTRAL GOVERNMENT CONSTRUCTION MARKET |
76 |
| 6.4 | CONSORTIA AND FRAMEWORKS |
78 |
| 6.5 | CONTRACTOR PROFILES |
80 |
| 6.5.1 | Carillion |
80 |
| 6.5.2 | Galliford Try |
81 |
| 6.5.3 | Interserve |
82 |
| 6.5.4 | John Laing |
84 |
| 6.5.5 | Kier |
86 |
| 6.5.6 | Sir Robert McAlpine |
87 |
| 6.5.7 | Skanska |
88 |
| 6.5.8 | Willmott Dixon |
90 |
| 6.5.9 | Other Contractors |
90 |
| TABLES AND CHARTS |
| CHART 1 | CENTRAL GOVERNMENT CAPITAL EXPENDITURE 2009-10 (£M) BY SECTOR DEFENCE, PRISONS, COURTS, FIRE & RESCUE, IMMIGRATION, POLICE, LEISURE |
8 |
| CHART 2 | VALUE OF CONSTRUCTION OUTPUT NEW WORK 2002-2013 (£ BILLION) |
12 |
| CHART 3 | VALUE OF CONSTRUCTION OUTPUT NEW WORK BY SECTOR - % BY VALUE 2008 |
14 |
| TABLE 4 | CONTRACTORS OUTPUT CENTRAL GOVERNMENT 2008 2013 (£M) NEW WORK, MAJOR REFURBISHMENT, SMALL RMI |
15 |
| CHART 5 | CENTRAL GOVERNMENT CONSTRUCTION OUTPUT NEW WORK BY SECTOR - % BY VALUE 2009 DEFENCE, COURTS, POLICE, ENTERTAINMENT, FIRE & RESCUE ETC |
18 |
| TABLE 6 | DEFENCE ESTATES UK LIVING ACCOMMODATION NO. UNITS BY GRADE FAMILIES & SINGLE LIVING. |
21 |
| TABLE 7 | MOD THE DEFENCE BUDGET 2007-2011 RESOURCE, CAPITAL AND DEFENCE ESTATES. |
22 |
| CHART 8 | DEFENCE ESTATES 10 YEAR ACCOMMODATION MANAGEMENT STRATEGY - % OF NEW BUILD VS. REFURBISHMENT WORK |
23 |
| TABLE 9 | MOD ESTATE ROYAL NAVY TRAINING REQUIREMENTS AND PLANS |
24 |
| TABLE 10 | MOD ESTATE ARMY TRAINING REQUIREMENTS AND PLANS |
25 |
| TABLE 11 | MOD ESTATE ROYAL AIR FORCE TRAINING REQUIREMENTS AND PLANS |
26 |
| CHART 12 | MINISTRY OF DEFENCE NO. BED-SPACES ADDED TO THE UK PORTFOLIO 2006 - 2020 (SHARE BY FAMILIES AND SINGLE LIVING). |
27 |
| TABLE 13 | MOD MAJOR SLA UPGRADE PROGRAMMES 2003 2013 ACCOMMODATION TYPE, NO. OF BEDSPACES & TIMEFRAME |
31 |
| TABLE 14 | POLICE SERVICE BUDGETS 2008-2011 |
34 |
| TABLE 15 | POLICE SERVICE PFI/PPP PROJECTS BY PROJECT, STATUS & CAPITAL VALUE |
35 |
| TABLE 16 | UK IMMIGRATION REMOVAL CENTRES LOCATION & BEDSPACES |
37 |
| TABLE 17 | HM COURTS SERVICE BUDGET 2008-2011 NEW BUILD / RMI |
40 |
| TABLE 18 | HM COURTS SERVICE MAJOR PROJECTS IN PROCUREMENT AND CAPITAL VALUES 2009-2013 |
42 |
| TABLE 19 | HM PRISON SERVICE PROJECTED PRISON POPULATION 2010 - 2015 |
46 |
| TABLE 20 | NOMS BUDGET 2008-09 BY SECTOR - PRISONS, PROBATION ETC |
47 |
| TABLE 21 | DCMS RESOURCE & CAPITAL BUDGET 2007 12 (£M) BY SECTOR |
53 |
| TABLE 22 | DCMS MAJOR PFI PROJECTS SIGNED & IN PROCUREMENT (CAPITAL VALUES) |
56 |
| TABLE 23 | FIRE & RESCUE SERVICE MAJOR PFI PROJECTS SIGNED & IN PROCUREMENT (CAPITAL VALUES) |
57 |
| TABLE 24 | FIRE & RESCUE SERVICES GRANT ALLOCATIONS 2009-10 AND 2010-11 (£000) BY AUTHORITY |
58 |
| CHART 25 | PUBLIC SECTOR INVESTMENT 2007 2014 (£BILLION) |
63 |
| TABLE 26 | BREEAM PROJECT EXAMPLES IN THE CENTRAL GOVERNMENT SECTOR |
68 |
| TABLE 27 | MAIN PRIVATE CONTRACTORS - BY NUMBER OF EMPLOYEES 2007 -2008 |
73 |
| TABLE 28 | TOP CENTRAL GOVERNMENT CLIENTS KEY PROJECTS & CAPITAL VALUES 2009-10 |
75 |
| TABLE 29 | TOP 15 CONTRACTORS IN CENTRAL GOVERNMENT WORK |
77 |
| TABLE 30 | LEADING CONTRACTORS AND PRINCIPAL CONSORTIA IN CENTRAL GOVERNMENT WORK |
79 |
| TABLE 31 | CARILLION RECENT EXPERIENCE IN CENTRAL GOVERNMENT WORK |
81 |
| TABLE 32 | GALLIFORD TRY RECENT EXPERIENCE IN CENTRAL GOVERNMENT WORK |
82 |
| TABLE 33 | INTERSERVE RECENT EXPERIENCE IN CENTRAL GOVERNMENT WORK |
84 |
| TABLE 34 | JOHN LAING RECENT EXPERIENCE IN CENTRAL GOVERNMENT WORK |
85 |
| TABLE 35 | KIER RECENT EXPERIENCE IN CENTRAL GOVERNMENT WORK |
87 |
| TABLE 36 | SIR ROBERT MCALPINE RECENT EXPERIENCE IN CENTRAL GOVERNMENT WORK |
88 |
| TABLE 37 | SKANSKA RECENT EXPERIENCE IN CENTRAL GOVERNMENT WORK |
89 |
| TABLE 38 | WILLMOTT DIXON RECENT EXPERIENCE IN CENTRAL GOVERNMENT WORK |
90 |
| TABLE 39 | OTHER CONTRACTORS RECENT EXPERIENCE IN CENTRAL GOVERNMENT WORK |
91 |