2019 Report details for project: Astute Boats 1-7
| Project name | Astute Boats 1-7 - there are 11 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023 |
|---|---|
| Google search | Google search on project name (opens in new window) |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | MOD (D17) - see all reports for this organisation |
| Report year | 2019 (data is from September 2018) |
| Category | Military - see all reports for this category |
| Description: | The design, development and manufacture of up to 7 Astute class submarines. |
| DCA (RAG) | Amber |
| DCA text: | Dept is working with the key supplier, BAES, to improve delivery performance. Work is ongoing to improve quality, reducing rework and defects. An increased focus on improved Management Information and project controls, is enabling greater insight, proactive decision making and collaborative working. Lastly, internally to MOD continual steps are being taken to improve the resource position, resulting in the project team significantly increasing headcount over the last year. enabling greater scrutiny and collaboarative working. Lastly, internally to MOD continual steps are being taken to improve the resource position. |
| Start date | 1997-03-17 |
| End date | 2025-04-30 |
| Schedule text | Boat 4 is scheduled to enter sea trials this year. This is behind schedule, and a reapproval is being sought.. Forecast delivery of Boats 5-7 remain inside their respective approvals. |
| Baseline | £502.51m |
| Forecast | £479.79m |
| Variance | -5.00% |
| Variance text: | Budget variance less than 5% |
| Whole Life Cost | £9,970.77m |
| WLCost text: | The budgeted cost line reflects the current Astute Boat 1-7 Control Total. This is still closely aligned to the costed position and hasnt been uplifted to reflect the 2018 Reapproved position. The approved budget for Boats 1-7 is £10,758M. |
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| Notes2: | |
| Sourcefile | IPA_2019.csv |
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