2023 Report details for project: Fleet Solid Support

Project name Fleet Solid Support - there are 6 reports for this project: 2018, 2019, 2020, 2021, 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: Auxiliary Shipping to provide stores, ammunition and food sustainment to Naval Forces at Sea.
DCA (RAG) Green
DCA text: Compared to financial year 21/22-Q4, the IPA's DCA rating at 22/23-Q4 increased from Amber to Green. This is primarily due to the following factors. The Programme has concluded the manufacture contract competition, submitted and gained approval of the Full Business Case and subsequently awarded the prime contract.
Start date 2016-03-14
End date 2033-03-31
Schedule text Compared to financial year 21/22-Q4, the project's end-date at 22/23-Q4 increased from 2030-04-30 to 2033-03-31. This is primarily due to the following factors. The approval of the Full Business Case has enabled the schedule to be re-baselined and the Programme end date to align to the end of final budgetary approved year.
Baseline £71.05m
Forecast £69.57m
Variance -2.00%
Variance text: The budget variance is less than or equal to 5%.
Whole Life Cost £0.00m
WLCost text: Exempt under Section 43 of the FOI Act 2000 (Commercial Interests) - Commercial interests.
Notes1:
Notes2:
Sourcefile IPA_2023.csv

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