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. |
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Notes2: | |
Sourcefile | IPA_2021.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.