2016 Report details for project: Merlin Programme

Project name Merlin Programme - there are 4 reports for this project: 2013, 2014, 2015, 2016
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Organisation MOD (D17) - see all reports for this organisation
Report year 2016 (data is from September 2015)
Category Military - see all reports for this category
Description: Updates 30 Merlin Mk1 aircraft to overcome existing and forecast obsolescence to ensure sustainment of the required capability until the planned Out of Service date.
DCA (RAG) Green
DCA text: The Programme achieved its Full Operating Capability (FOC) in August 2015, ahead of the approved timescale.
Start date 2003-06-01
End date 2016-03-31
Schedule text Programme is awaiting Closure sign off.
Baseline £1.00m
Forecast £0.55m
Variance -45.00%
Variance text: The variance reflects risk retirement associated with the delayed modification of final Merlin Mk2 airframes which had been caused by their deployment on operations overseas.
Whole Life Cost £718.17m
WLCost text: The Whole Life Cost includes the introduction of avionic systems needed to address obsolescence issues, as well as the necessary support products and training requirements.
Notes1:
Notes2:
Sourcefile IPA_2016.csv

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Acknowledgement: GMPP data has been re-used under the Open Government Licence.