2022 Report details for project: CHINOOK CAPABILITY SUSTAINMENT PROGRAMME (CSP)
| Project name | CHINOOK CAPABILITY SUSTAINMENT PROGRAMME (CSP) - there are 2 reports for this project: 2022, 2023 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | MOD (D17 ) - see all reports for this organisation |
| Report year | 2022 (data is from September 2021) |
| Category | Military - see all reports for this category |
| Description: | Chinook Capability Sustainment Programme will provide a modern, cost-effective, Vertical Heavy Lift helicopter fleet that will be able to operate and survive in a multitude of environments, conducting high-tempo missions with minimal logistics footprint and high-levels of interoperability with key allies, to beyond 2050. Tranche 1 of the Programme delivers a transformational capability through the procurement of 14 new-build Chinook aircraft. |
| DCA (RAG) | Green |
| DCA text: | The Infrastructure and Project Authority's DCA rating at 21/22 Q4 is Green. This is primarily due to the following factors: Although a recent entry onto the Government major Projects portfolio successful delivery appears highly likely ans there are no major outstanding issues that at this stage appear to threaten delivery. |
| Start date | 2017-03-31 |
| End date | 2030-12-31 |
| Schedule text | The project end-date is 31 December 2030. This is primarily due to the following factors: The Programme's strategic capability milestones will be formalised once the full analysis of the 'Bring Forward' direction from Ministers is complete. This effectively re-baselines the Programme. |
| Baseline | £30.43m |
| Forecast | £103.90m |
| Variance | 243.00% |
| Variance text: | The budget variance exceeds 5%. The current forecast overspend variance is as a result of the bring forward of Long Lead Time item and the confirmation of requirements against the existing agreements. This action is expected to reduce cost growth in later years. |
| Whole Life Cost | £1,519.00m |
| WLCost text: | The Baseline Whole Life Cost is 1518.78 (£m). This is primarily due to the following factors: The project departmental-agreed Whole Life Cost at 21/22-Q4 is £2,154M until the Chinook Capability Sustainment Programme out-of-service date of 2050. This figure includes £1518.781M captured as the programme's 10 year provision that includes initial aircraft procurement and initial support equipment. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2022.csv |
Home Selection Search All Reports Projects +dates Projects +costs Organisations Years Categories
Acknowledgement: GMPP data has been re-used under the Open Government Licence.