SlideShare a Scribd company logo
www.gov.uk/hs2
High Speed Two -
Structuring Complexity
Alistair Kirk – Programme
& Strategy Director
21st April 2016
How HS2 will transform Britain
The need for HS2
Britain’stwo-speedeconomy:
Gross value added per hour worked
£37.10
London
£25.50
North-West
www.gov.uk/hs2
HS2 vision
To be a catalyst for
growth across Britain
Expectations for Phase One
Budget
£27.2bn at
2015 prices
Plans for Phase Two
Budget
£28.5bn at
2015 prices
Key Construction Statistics
230km
ROUTELENGTH
46km
TUNNELS
74km
CUTTINGS
152
STRUCTURES
UNDER BRIDGES
145
STRUCTURES
OVER BRIDGES
128 mt
EXCAVATED
MATERIAL
(90% TO BE RE USED)
31
MAIN COMPOUNDS
FOR
CONSTRUCTION
299
SATELLITE
COMPOUNDS
HS2 will create 24,600 construction jobs and
3,100 operations and maintenance jobs
Journeys will be fast, frequent and reliable
The construction of HS2
will transform the way Britain
builds infrastructure
Innovation – Early Market Engagement
Innovation – Integrated Design Philosophy
Innovation – Building Information Modelling
Learning from International Experience
How we are set
up to deliver
The Delivery Strategy
Functional
Response
Vision and Mission
Strategic Goals/ Balanced
Scorecard
HS2 Ltd Policies
DeliveryStrategy
Sub-Strategies
Management Plans
HS2 Business Case
Development
Agreement
Sponsor’s
Reqts
Key decisions
Build an
organisation
and business
Blueprint early
Set up
a matrix
organisational
structure
Appoint an
Internal
Sponsor
(as enabling
function)
Manage
top-level
integration
in-house
Establish an
IPMO
Be theproxy
operator and
Infrastructure
Manager
Maturedesigns
appropriately
before
tendering
fewer, larger
contract
packages over
three
geographical
areas
Use a flexible
resourcing
approach (staff
augmentation)
Birmingham Interchange
London
Euston
Heathrow
Airport
Birmingham
Curzon Street
Streethay WCML Tie-in
North Portal Chiltern Tunnel
Old Oak Common
Phase 1 Area Based Contract Packages
Tranche 1 Contract model – Main Works Civils
TargetCost,
Open Book
2 Stage
Design
and Build
Approach
7 Packages – total c. £6+bn
Growing our
Management Capability
The Review Point Process
Authority
RP1
• Authority to
tender
• Authority to
negotiate L&P
April 16
RP2
• Authority to
Award
Spring 17
RP3
• Authority to
construct
• Implementation
of funding
regime
Spring 18
To provide confidence that DfT can delegate further authorities
Review Point 1
Module 1: BL6 Module 2:
Strategies
Module 3: HS2
Capabilities
Module 4:
Funding
Module 5: DfT
RP1 Capabilities
Proving capability: Assurance at each RP
Stage
Capability
Workstreams
Assessment
e.g.
CMMI
e.g.
APM
e.g.
ISO 9001
Independent
experts DfT, MPA
Formal
AssessmentInstitutional Accreditation Peer
review
Client
review
Programme Management Framework (PMF)
Implementing the PMF
Thank You

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