2013 Report details for project: Dounreay Parent Body Organisation (PBO)

Project name: Dounreay Parent Body Organisation (PBO) - there are 3 reports for this project: 2013, 2014, 2015
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Organisation: DECC (D11) - see all reports for this organisation
Report year: 2013 (data is from Sept 2012)
Category: Infrastructure - see all reports for this category
Description: The objective of the procurement was to secure a reduction in the cost and time to take Dounreay site to its interim end state by securing a new Parent Body Organisation (PBO) for the Site Licence Company (SLC) at Dounreay, Dounreay Site Restoration Limited (DSRL) without any significant health, safety, enviromental or security issues. The successful bid by BDP (Babcock Dounreay Partnership) reduced the target cost by circa £2 billion to circa £1.5 to £1.6 billion (Current Year values) and brought the interim end state date forward to 2023-2025. For more information, see: http://www.nda.gov.uk/contracts/competition/dounreay/index.cfm
DCA (RAG): Green
DCA text: Programme fully on track.
Start date: 2009-09-21
End date: 2025-12-31
Schedule text: Start date represented the issuing of the Prior Information Notice (PIN). Contract award and share transferred concluded on time in March 2012. Site Interim End State is expected to be achieved in 2023-25.
Baseline: £150.00m
Forecast: £154.70m
Variance: 3.13%
Variance text: 12/13 budget represents the first year of site management and decommissioning. Variance is due to change controls for scope not included in the tender now being brought into contract.
Whole Life Cost: £1,578.00m
WLCost text: Whole life cost represents new contract forecast of £ 1.578 billion (i.e. bid price plus £ 100m fee) excluding change controls which will be processed through consolidation period up to December 2012 and beyond.
Sourcefile: DECC_2013.csv

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