2021 Report details for project: Core Production Capability
| Project name | Core Production Capability - 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 | 2021 (data is from March 2021) |
| Category | Military - see all reports for this category |
| Description: | Delivers safe nuclear reactor cores to meet the Royal Navy's submarine programme, now and for the long term. |
| DCA (RAG) | Amber |
| DCA text: | Compared to financial year 19/20-Q2, the Infrastructure Project Authority's Delivery Confidence Assessment rating remained at Amber. This is primarily due to the following factors: Although significant progress has been made in delivering new manufacturing capability since the last transparency return, the magnitude of the remaining risk is not yet sufficiently low to declare an improved delivery confidence. |
| Start date | 2012-04-23 |
| End date | 2028-04-30 |
| Schedule text | Compared to financial year 19/20-Q2, the project's end-date remained scheduled to finish on 30 April 2028 This is primarily due to the following factors: |
| Baseline | £142.22m |
| Forecast | £141.01m |
| Variance | -1.00% |
| Variance text: | The budget variance is less than or equal to 5%. |
| Whole Life Cost | £1,826.16m |
| WLCost text: | Compared to financial year 19/20-Q2, the projects Baseline Whole Life Cost decreased from 1826.71m to £1826.16m. This is primarily due to the following factors: The forecast costs for the programme have remained broadly stable with a minor reduction in residual risk as a result of the project's robust governance structures. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2021.csv |
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