2023 Report details for project: AURORA

Project name AURORA - there are 2 reports for this project: 2022, 2023
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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: Project Aurora will deliver the plutonium component manufacturing capability required to support the UKs enduring nuclear warhead programme. It is current in early design.
DCA (RAG) Amber
DCA text: The Senior Responsible Owner's DCA rating at 22/23-Q4 is Amber. This is primarily due to the following factors. The complexity and scale of the project and the ongoing challenges with resources.
Start date 2019-01-31
End date None
Schedule text Exempt under Section 24 of the FOI Act 2000 (National security)
Baseline £79.09m
Forecast £79.09m
Variance 0.00%
Variance text: The budget variance is less than or equal to 5%.
Whole Life Cost £2,355.00m
WLCost text: The project's departmental-agree Whole Life Cost at 22/23-Q4 is 2355m. This is primarily due to the following factors. At this early stage of the project, the initial confidence model output for the total cost of Aurora suggests the costs will be between 2,000m and 2,500m, however this estimate will be refined as the project progresses.
Notes1:
Notes2:
Sourcefile IPA_2023.csv

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