2021 Report details for project: Protector
Project name | Protector - there are 7 reports for this project: 2017, 2018, 2019, 2020, 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: | Protector will provide a certified remotely piloted air system with enhanced capabilities (to 2038) over those currently provided by the in-service Reaper air system. |
DCA (RAG) | Amber/Red |
DCA text: | Exempt under Section 26 of the Freedom of Information Act 2000 (Defence) |
Start date | 2009-04-30 |
End date | 2038-03-30 |
Schedule text | Compared to financial year 19/20-Q2, the project's end-date increased from 31 March 2035 to 30 March 2038 This is primarily due to the following factors: The schedule remains on track to deliver an In Service Date in 2023 following the programme being re-baselined through approval of a Review Note in April 2019 to reflect a slip to the Initial Operating Capability date. This has moved the Out of Service Date to 31 Mar 2038. |
Baseline | £149.84m |
Forecast | £154.85m |
Variance | 3.00% |
Variance text: | The budget variance is less than or equal to 5%. |
Whole Life Cost | £1,347.06m |
WLCost text: | Compared to financial year 19/20-Q2, the projects Baseline Whole Life Cost increased from £1155.84m to £1347.06m. This is primarily due to the following factors: Inclusion of Detect and Avoid, foreign exchange increases and extension of the Delivery Phase of the programme. |
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Sourcefile | IPA_2021.csv |
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