2021 Report details for project: Collective Training Transformation Programme

Project name Collective Training Transformation Programme - there are 3 reports for this project: 2021, 2022, 2023
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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: The Collective Training Transformation Programme seeks to transform both the management and delivery of training and the experience for those going through training.
DCA (RAG) Amber
DCA text: The Infrastructure Project Authority's Delivery Confidence Assessment rating is Amber.This is primarily due to the following factors: While there is a clear, resourced and detailed schedule in place to develop a robust Outline Business Case by mid-2022, resourcing within the core Programme team and cost pressure against the 10 year funding profile still need to be addressed. Some improvement in the manning situation should be delivered within the next few months as new staff are recruited in, and in the meantime, contractor support is being used to address the key capability gaps. Shortfalls in the 10 year funding profile against the resourcing requirement will be raised to the Army Top Level Budget holder for consideration for relief within the next planning round.
Start date 2018-10-12
End date 2032-01-01
Schedule text The project end-date is 01 January 2032.
Baseline £5.95m
Forecast £5.95m
Variance 0.00%
Variance text: The budget variance is less than or equal to 5%.
Whole Life Cost £976.26m
WLCost text: The projects Baseline Whole Life Cost is £976.26m. This is primarily due to the following factors: Financial Year 22/23 onwards forecast is based on the Collective Training Transformation Programme's Enterprise cost model V0.1. Profiles have not yet been categorised into Defence Expenditure Limits and are presented on a deterministic outcome only.
Notes1:
Notes2:
Sourcefile IPA_2021.csv

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