2019 Report details for project: Magnox and RSRL PBO Competition
| Project name | Magnox and RSRL PBO Competition - there are 8 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020 |
|---|---|
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| Organisation | BEIS (D1198) - see all reports for this organisation |
| Report year | 2019 (data is from September 2018) |
| Category | Infrastructure - see all reports for this category |
| Description: | The objective of the procurement (the Magnox Competition) is the delivery of a series of outputs largely based on the extant baselines of Magnox and RSRL, defined as outcomes of the Magnox Optimised Decommissioning Plan (MODP) and Optimised RSRL Baseline (HOP and WOP) at 10% lower cost. The performance obligations associated with delivery of this objective are embodied within a Client Specification which forms the basis of the Site Licence Company Agreement (SLCA) and Parent Body Agreement (PBA). This project is likely to have a steel component in excess of £10M. |
| DCA (RAG) | Amber |
| DCA text: | Critical actions addressed. Commercial and Assurance resources strengthened. Work to understand gaps in Lifetime Plan in progress. Transition and Termination teams co-located. |
| Start date | 2012-04-03 |
| End date | 2019-08-31 |
| Schedule text | The contract will terminate on the 31st August 2019 in line with the project plan. At the time of this report, 44 of the 49 milestones are forecast to be delivered by the end of the contract with the other 5 partially delivered. |
| Baseline | £490.00m |
| Forecast | £532.00m |
| Variance | 9.00% |
| Variance text: | The forecast cost for 18/19 is £553M, an increase of £63M to baseline, including £21M on the contract scope, reflecting a scope increase for managing asbestos and additional waste. |
| Whole Life Cost | £2,782.00m |
| WLCost text: | Whole life cost is forecast to increase. Beyond this project the LTP costs to Care and Maintenance are forecasted to increase, driven by translation of risks and P80 estimating, highlighted to the NDA Board. |
| Notes1: | Magnox & RSRL PBO Competition |
| Notes2: | |
| Sourcefile | IPA_2019.csv |
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