2021 Report details for project: Complex Weapons
Project name | Complex Weapons - there are 9 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021 |
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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: | An affordable Complex Weapon portfolio delivered at a level of risk acceptable to Defence, whilst safeguarding UK Freedom of Action and Operational Advantage through access to and an effective business relationship with a sustainable sovereign Industrial base. |
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: The Complex Weapon Portfolio is made up of several Programmes delivering Weapon Capabilities. The Amber rating reflects the status across the board with all Programmes measured against Performance, Cost and Time and against Key Performance Indicators. There remain delivery and affordability challenges across the Pipeline which are being addressed through various initiatives, specifically the Future Portfolio which will drive transformation with the key supplier. Furthermore a Learning From Experience exercise is being completed across programmes with cost-growth challenges in order to identify and implement opportunities for improved ways of working. |
Start date | 2008-03-31 |
End date | 2032-04-01 |
Schedule text | Compared to financial year 19/20-Q2, the project's end-date remained scheduled to finish on 01 April 2032. |
Baseline | £705.03m |
Forecast | £671.66m |
Variance | -5.00% |
Variance text: | The budget variance is less than or equal to 5%. |
Whole Life Cost | £30,433.57m |
WLCost text: | Compared to financial year 19/20-Q2, the projects Baseline Whole Life Cost increased from £28717.22m to £30433.57m. This is primarily due to the following factors: A contribution of Underlying Cost Movement and Requirement Scope Change has resulted in increased costs against the Complex Weapons Portfolio. Whole Life Costs are only an indicative total of the current value of projects held within the Complex Weapons Portfolio at any one time and is subject to change subject to requirement and responsibility change. |
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Sourcefile | IPA_2021.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.