| 1. |
INTRODUCTION |
5 |
| 2. |
SUMMARY & FUTURE PROSPECTS |
6 |
| 2.1 | EXECUTIVE SUMMARY |
6 |
| 2.2 | FUTURE PROSPECTS |
8 |
| 3. |
ECONOMIC ENVIRONMENT |
11 |
| 3.1 | GDP |
11 |
| 3.2 | INFLATION & INTEREST RATES |
12 |
| 3.3 | UNEMPLOYMENT |
13 |
| 3.4 | PUBLIC SECTOR EXPENDITURE |
13 |
| 3.5 | BUSINESS CONFIDENCE |
15 |
| 3.6 | STERLING |
16 |
| 3.7 | CONCLUSIONS |
17 |
| 4. |
FACILITIES MANAGEMENT OUTSOURCING MARKET |
18 |
| 4.1 | DEFINITION |
18 |
| 4.2 | MARKET SIZE AND TRENDS |
19 |
| 4.3 | LEGISLATION |
23 |
| 4.4 | MARKET MIX BY END USE SECTOR |
25 |
| 5. |
FM IN THE CENTRAL & LOCAL GOVERNMENT SECTORS |
27 |
| 5.1 | OVERVIEW, MARKET SIZE AND TRENDS |
27 |
| 5.2 | MARKET MIX |
29 |
| 5.3 | KEY MARKET INFLUENCES |
31 |
| 5.3.1 | Public Sector Construction Output |
31 |
| 5.3.2 | Public Private Partnerships |
32 |
| 5.4 | CENTRAL GOVERNMENT FM OUTSOURCING MARKET |
35 |
| 5.4.1 | Central Government Market Mix |
37 |
| 5.5 | LOCAL AUTHORITY FM OUTSOURCING MARKET |
37 |
| 5.5.1 | Local Government Market Mix |
39 |
| 6. |
KEY END USE SECTORS WITHIN CENTRAL & LOCAL GOVERNMENT |
41 |
| 6.1 | DEFENCE |
42 |
| 6.1.1 | PFI/PPP |
42 |
| 6.1.2 | Prime Contracting |
44 |
| 6.2 | THE POLICE SERVICE |
46 |
| 6.3 | PRISONS |
48 |
| 6.4 | COURTS |
50 |
| 6.5 | LEISURE & CULTURAL FACILITIES |
53 |
| 6.6 | HOUSING & SOCIAL CARE |
56 |
| 6.7 | FIRE AND RESCUE SERVICES |
61 |
| 6.8 | CENTRAL & LOCAL GOVERNMENT OFFICES |
63 |
| 7. |
CONTRACTORS REVIEW |
69 |
| 7.1 | ORIGINS AND SUPPLY STRUCTURE |
69 |
| 7.2 | CONSORTIA/SPV’S |
71 |
| 7.3 | KEY TRENDS |
71 |
| 7.4 | MARKET SHARES |
74 |
| 7.5 | COMPANY PROFILES |
75 |
| 7.5.1 | Leading Contractors in Central & Local Government Sector |
75 |
| 7.5.2 | Other Large Companies in the Central and Local Government FM Market |
83 |
| TERMS AND ABBREVIATIONS |
92 |
| TABLES AND CHARTS |
| CHART 1 | UK BUNDLED FM OUTSOURCING MARKET WITHIN CENTRAL AND LOCAL GOVERNMENT AT CURRENT PRICES 2002 – 2013 |
6 |
| CHART 2 | INTEREST RATES AND INFLATION (CPI) FROM 1992-2013 |
12 |
| TABLE 3 | TOTAL PUBLIC SECTOR CAPITAL BUDGET - DEPARTMENTAL EXPENDITURE LIMITS OUTTURNS AND PLANS(£BILLION) |
14 |
| CHART 4 | BUSINESS CONFIDENCE – SERVICE & MANUFACTURING SECTORS 1992-2008 |
15 |
| TABLE 5 | EXCHANGE RATE FLUCTUATIONS 2002-2008 - STERLING TO THE DOLLAR, AND THE EURO, SPOT RATES |
16 |
| CHART 6 | UK BUNDLED FM OUTSOURCING MARKET AT CURRENT PRICES 2002 – 2013 |
20 |
| CHART 7 | UK FM SERVICES MARKET SHARE BY VALUE - 2008 |
25 |
| TABLE 8 | UK CENTRAL & LOCAL GOVERNMENT FM MARKET 2002-2013 (CURRENT PRICES) |
28 |
| CHART 9 | MIX OF FM MARKET BY VALUE AMONG CENTRAL & LOCAL GOVERNMENT – 2008 |
30 |
| TABLE 10 | CONSTRUCTION NEW WORK OUTPUT BY SECTOR 2002-2008 (£BN) AT CURRENT PRICES |
31 |
| TABLE 11 | CONSTRUCTION NEW WORK OUTPUT – SELECTED CENTRAL GOVT END USE SECTORS 2000-2008 (£BN) AT CURRENT PRICES |
32 |
| TABLE 12 | SIGNED PFI PROJECTS BY GOVERNMENT DEPARTMENT 2003-2007 - CAPITAL VALUES £M |
33 |
| TABLE 13 | PROJECTED SERVICE PAYMENTS UNDER PFI CONTRACTS - 2007/2008 TO 2014/2015 |
34 |
| TABLE 14 | UK CENTRAL GOVERNMENT FM MARKET 2002-2013 (CURRENT PRICES) |
36 |
| CHART 15 | CENTRAL GOVERNMENT MIX OF OUTSOURCED AND IN HOUSE FM SERVICE PROVISION BY VALUE - 2008 |
37 |
| TABLE 16 | UK LOCAL AUTHORITY FM OUTSOURCING MARKET 2002-2013 (CURRENT PRICES) |
38 |
| CHART 17 | LOCAL GOVERNMENT MIX OF OUTSOURCED AND IN HOUSE FM SERVICE PROVISION BY VALUE - 2008 |
40 |
| CHART 18 | MIX OF CENTRAL & LOCAL GOVERNMENT FM MARKET BY VALUE AMONG THE KEY END USE SECTORS 2008 |
41 |
| TABLE 19 | MAJOR MOD PFI/PPP PROJECTS AS OF OCTOBER 2008 |
43 |
| TABLE 20 | MOD REGIONAL PRIME CONTRACTS AS OF OCTOBER 2008 |
45 |
| TABLE 21 | POLICE SERVICE PFI/PPP PROJECTS WITH FM - SIGNED AT OCTOBER 2008 |
47 |
| TABLE 22 | MAJOR PFI/PPP PRISON, YOI & IMMIGRATION REMOVAL CENTRE PROJECTS THAT HAVE REACHED FINANCIAL CLOSE AS OF OCTOBER 2008 |
49 |
| TABLE 23 | COURTS PFI/PPP PROJECTS - FINANCIAL CLOSE AND IN PROCUREMENT AS AT OCTOBER 2008 |
52 |
| TABLE 24 | LEISURE & CULTURE PFI/PPP PROJECTS INCORPORATING FM AS AT OCTOBER 2008 |
55 |
| TABLE 25 | MAJOR HOUSING PFI PROJECTS SIGNED AS AT OCTOBER 2008 |
59 |
| TABLE 26 | FIRE & RESCUE SERVICE PFI PROJECTS INCORPORATING FM PROVISION –SIGNED AS OF OCTOBER 2008 |
62 |
| TABLE 27 | OTHER GOVERNMENT DEPARTMENT SPONSORED PFI/PPP PROJECTS INCORPORATING FM AS OF OCTOBER 2008 |
64 |
| TABLE 28 | OTHER LOCAL AUTHORITY PFI/PPP PROJECTS INCORPORATING FM – FINANCIAL CLOSE AS OF OCTOBER 2008 |
66 |
| TABLE 29 | SELECTED STRATEGIC PARTNERSHIP CONTRACTS FEATURING FM SERVICES IN THE LOCAL AUTHORITY SECTOR |
67 |
| TABLE 30 | TOP 20 FM SUPPORT SERVICES COMPANIES IN THE UK |
75 |
