DCMS local broadband plans update 23 May

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
1	Target timetable for Local Broadband Plan submission and approval and for procurement schedule, and DCMS assessment of likelihood of timetable being met
2	English Local Authority Areas
3	Project Area	Funding Allocation	LBP submitted Yes/No	Target for	Procurement Schedule*	Assurance Checkpoints Passed						Link to project info	Link to public consultation	Consultation close date
4	Project Area	Funding Allocation	LBP submitted Yes/No	LBP approval	Procurement Schedule*	A	A2	B 1	B2	C	D	Link to project info	Link to public consultation	Consultation close date
5	Lancashire, Blackpool, Blackburn with Darwen	£10,830,000	Yes	Approved	Procurement Completed	y	y
6	Rutland	£820,000	Yes	Approved	Procurement Completed	y	y	y	y	y		Digital Rutland	Rutland Public Consultation	2-Dec-11
7	Cumbria	£17,130,000	Yes	Approved	In Procurement	y	y
8	Cumbria	£17,130,000	Yes	Approved	In Procurement	y	y
9	Herefordshire and Gloucestershire	£18,170,000	Yes	Approved	In Procurement	y	y
10	North Yorkshire, York	£17,840,000	Yes	Approved	In Procurement	y	y
11	Surrey	£1,310,000	Yes	Approved	In Procurement	y	y					Superfast Broadband in Surrey	Surrey Public Consultation	10-Apr-12
12	Cambridgeshire, Peterborough	£6,750,000	Yes	Approved	In Procurement	y	y					Connecting Cambridgeshire and Peterborough	Connecting Cambridgeshire and Peterborough Public Consultation	25-Jun-12
13	Wiltshire, Swindon, South Gloucestershire	£5,610,000	Yes	Approved	May	y	N/A	y	y			Wiltshire Online	Wiltshire Consultation	16-Mar-12
14	Norfolk	£15,440,000	Yes	Approved	May	y	N/A	y	y			Norfolk Broadband	Norfolk Public Consultation
15	Norfolk	£15,440,000	Yes	Approved	May	y	N/A	y	y			Norfolk Broadband	Norfolk Public Consultation	2-Apr-12
16	Connecting Devon & Somerset (including, Plymouth, Torbay, North Somerset, Bath & NE Somerset)	£33,720,000	Yes	Approved	May	y	N/A	y	y			Connecting Devon and Somerset	Devon and Somerset Public Consultation	2-May-12
17	Suffolk	£11,680,000	Yes	Approved	May	y	N/A	y	y			Suffolk Broadband	Suffolk Broadband Consultation	31st March 2012
18	Northamptonshire	£4,080,000	Yes	Approved	5	y	N/A					Superfast Broadband in Northamptonshire	Northamptonshire Public Consultation	14th May 2012
19	Kent and Medway	£9,870,000	Yes	Approved	6	y	N/A					Kent Broadband	Kent Public Consultation	1st June 2012
20	Lincolnshire	£14,310,000	Yes	Approved	7	y	N/A
21	Hampshire	£5,020,000	Yes	Approved	8	y	N/A
22	Shropshire	£7,440,000	Yes	Approved	9	y	N/A					Connecting Shropshire	Shropshire, Telford and Wrekin Public Consultation	16-May-12
23	Buckinghamshire, Hertfordshire	£3,070,000	Yes	Approved	10	y	N/A
24	Cheshire East, Cheshire West & Chester, Warrington, Halton	£3,240,000	Yes	Approved	11	y	N/A					Connecting Cheshire	Cheshire, Halton and Warrington Public Consultation	22nd June 2012
25	West Sussex	£6,260,000	Yes	Approved	12	y	N/A
26	Dorset, Bournemouth and Poole	£9,440,000	Yes	Approved	13	y	N/A
27	Durham, Gateshead, Tees Valley and Sunderland	£9,880,000	Yes	Approved	14	y	N/A
28	Coventry, Solihull, Warwickshire	£4,070,000	Yes	Approved	15	y	N/A
29	Northumberland	£7,030,000	Yes	Approved	16	y	N/A
30	Staffordshire and Stoke-on-Trent	£7,440,000	Yes	Approved	17	y	N/A						Staffordshire Consultation: http://bit.ly/LjtIWA
31	West Yorkshire	£6,340,000	Yes	Approved	18	y	N/A
32	East Sussex, Brighton and Hove	£10,640,000	Yes	Approved	19	y	N/A
33	Nottinghamshire, City of Nottingham	£4,250,000	Yes	Approved	20	y	N/A
34	Isle of Wight	£3,090,000	Yes	Approved	21	y	N/A
35	Berkshire Councils	£1,430,000	Yes	Approved	22	y	N/A
36	North Lincolnshire, North East Lincolnshire	£2,640,000	Yes	Approved	23	y	N/A
37	Worcestershire	£3,350,000	Yes	Approved	24	y	N/A
38	Derbyshire, City of Derby	£7,390,000	Yes	Approved	25	y	N/A
39	Leicestershire, City of Leicester	£3,170,000	Yes	Approved	26	y	N/A
40	Liverpool City Region	£5,460,000	Yes	Approved	27	y	N/A
41	Central Beds, Bedford Borough, Milton Keynes	£1,200,000	Yes	Approved	28	y	N/A
42	Oxfordshire	£3,860,000	Yes	Awaiting further information about procurement	29	y	N/A
43	East Riding of Yorkshire,	£5,570,000	Yes	May-12	TBA		N/A
44	Essex, Southend-On-Sea, Thurrock	£6,460,000	Yes	May-12	TBA		N/A
45	Sandwell, Wolverhampton, Dudley, Walsall	£500,000	Yes	May-12	TBA		N/A
46	Greater Manchester	£990,000	Yes	May-12	TBA		N/A
47	Newcastle upon Tyne	£970,000	Yes	May-12	TBA		N/A
48	Birmingham	£130,000	Yes	May-12	TBA		N/A
49	South Tyneside	Not submitting***	No	Not submitting***	Not Required	N/A	N/A	N/A	N/A	N/A	N/A
50	North Tyneside	Not submitting***	No	Not submitting***	Not required	N/A	N/A	N/A	N/A	N/A	N/A
51	Telford & Wrekin	Withdrawn from Shropshire project**	No	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
52	Portsmouth	Withdrawn from Hampshire project**	No	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
53	Southampton	Withdrawn from Hampshire project**	No	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
54
55	Locations not covered because they are covered by extensive commercial deployments, or other public projects – no local broadband plan required:	Greater London
56		Cornwall
57		South Yorkshire
58		Bristol
59		Luton
60		Kingston Upon Hull
61
62	*Procurement Schedule:
63
64	Projects have one of the following statuses:
65	· Currently in procurement,
66	· Have a confirmed date to enter procurement
67	· Have a number in the list order to enter procurement, or
68	· Are yet to enter the pre-procurement process.
69
70	** We are writing to Portsmouth, Southampton and Telford & Wrekin to inform them that funding could be withdrawn if they do not re-join the county projects.
71	*** LA’s believe that commercial roll-out will meet Government Objectives
72
73	Devolved Administrations
74	Project Area	Funding Allocation	LBP submitted Y/N	Target for	Procurement schedule	Assurance Checkpoints Passed						Link to project info	Link to public consultation	Consultation close date
75	Project Area	Funding Allocation	LBP submitted Y/N	LBP approval	Procurement schedule	A	A2	B 1	B2	C	D	Link to project info	Link to public consultation	Consultation close date
76	Scotland	£68,830,000	The Scottish Government published their Digital Infrastructure Action Plan in January 2012 and are expecting to publish their procurement plan in May 2012			N/A	N/A
77	Highlands and Islands	(£10m pilot included in Scotland Allocation)	Yes	Approved	In Procurement	y	N/A
78	Highlands and Islands	(£10m pilot included in Scotland Allocation)	Yes	Approved	In Procurement	y	N/A
79	Wales	£56,930,000	Yes	Approved	In Procurement	y	N/A	y		y		Welsh Government	Wales Assembly Government Public Consultation	23rd February 2012
80	Wales	£56,930,000	Yes	Approved	In Procurement	y	N/A	y		y		Welsh Government	Wales Assembly Government Public Consultation	23rd February 2012
81	Northern Ireland	£4,370,000	Pilot project to be agreed (have already achieved 90% superfast coverage)			N/A	N/A
82
83	Green = Timetable has already been met or high confidence that will be met
84	Amber = Medium confidence that timetable will be met
85	Red = currently little confidence that timetable will be met
86
87	Checkpoint A – Agree Local Broadband Plan
88
89	Checkpoint A2 – Agree “Ready to publish OJEU Notice” – non-framework procurements only
90
91	Checkpoint B1 – Agree “Ready to commence supplier engagement” i.e. prior to bidder warming event
92
93	Checkpoint B2 – Agree “Ready to procure” i.e. prior to issue of ITT
94
95	Checkpoint C – Agree “Ready to contract” i.e. prior to local body signing contract with preferred bidder and prior to BDUK signing a Grant Agreement
96
97
98	22-May-12