2023 Report details for project: Astute Boats 1-7
| Project name | Astute Boats 1-7 - there are 11 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 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 | 2023 (data is from September 2022) |
| Category | Military - see all reports for this category |
| Description: | To deliver the seven Boat Astute Class within approved performance, cost and time parameters, while actively contributing to the sustainment of the UK submarine design and manufacturing capability. |
| DCA (RAG) | Amber |
| DCA text: | Compared to financial year 21/22-Q4, the DCA rating at 22/23-Q4 remained at Amber (SRO rating). This is primarily due to the following factors. The Astute build programme has achieved its major build and commissioning milestones through this financial year, however, the programme still carries significant schedule risk for the remaining boats because of workload demands and the limited number of Suitably Qualified and Experienced Personnel available. |
| Start date | 1997-03-17 |
| End date | None |
| Schedule text | Exempt under Section 24 of the FOI Act 2000 (National security) |
| Baseline | £304.89m |
| Forecast | £384.48m |
| Variance | 26.00% |
| Variance text: | The budget variance exceeds 5%. .This is primarily due to the following factors: Inflationary impact realised from increased supplier pay settlements and rates. The committment to new contracts with the prime supplier, including the contracts to install essential safety and capability change packages to the remaining boats. |
| Whole Life Cost | £10,827.00m |
| WLCost text: | Compared to financial year 21/22-Q4, the project's departmental-agree Whole Life Cost at 22/23-Q4 decreased from 10833m. to 10827m. This is primarily due to the following factors. The programme remains on track to complete within budget. |
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| Notes2: | |
| Sourcefile | IPA_2023.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.