2021 Report details for project: Fleet Solid Support

Project name Fleet Solid Support - there are 4 reports for this project: 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: Fleet Solid Support will provide Auxiliary Shipping for stores, ammunition and food sustainment to Naval Forces at Sea.
DCA (RAG) Amber/Red
DCA text: Compared to financial year 19/20-Q2, the Infrastructure Project Authority's Delivery Confidence Assessment rating increased from Amber to Amber/red. This is primarily due to the following factors: a Programme re-set, including approval for a revised Outline Business Case following the cancellation of the Fleet Solid Support competition in October 2019. Progress has continued spanning the reporting period, achieving a number of key activities and advancing through the approvals that are required to enable a new procurement to start in 2021, as announced publicly and directed by the Secretary of State for Defence on 21 October 2020. The Outline Business Case was considered and passed through Navy Command and Defence Equipment & Support assurance processes in November 2020 and completed Investment Approvals Committee consideration as expected in December 2020. As of 31 March 21, the final Departmental approval is still awaited. This approval will enable the new competition to commence, with the internal project and commercial aspects in place and ready to proceed. Delivery confidence remains under constant review.
Start date 2016-04-01
End date 2030-04-30
Schedule text Compared to financial year 19/20-Q2, the project's end-date remained scheduled to finish on 30 April 2030 This is primarily due to the following factors:
Baseline £0.30m
Forecast £0.28m
Variance -7.00%
Variance text: The budget variance exceeds 5%. The 20/21 budget was underspent by 7% as a result of directed Departmental savings (which reduced the original budget) and committal blight during this exercise. There was no detrimental impact to the programme as this was accounted for in the subsequent reset.
Whole Life Cost £0.00m
WLCost text: Exempt under Section 43 of the Freedom of Information Act 2000 (Commercial Interests) - Commercial interests.
Sourcefile IPA_2021.csv

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