2013 Report details for project: Search and Rescue Helicopters

Project name: Search and Rescue Helicopters - there are 6 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018
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Organisation: DFT (D9) - see all reports for this organisation
Report year: 2013 (data is from Sept 2012)
Category: Infrastructure - see all reports for this category
Description: To procure a contract for the provision of a search and rescue helicopter service to cover the entire UK search and rescue region. This will replace the Maritime and Coastguard Agency (MCA) contracted service, which runs to June 2017, and the Ministry of Defence (MOD) capability which is due to end in March 2016 when the Sea King fleet is due out of service. The UK Government is committed to a number of international agreements which require a national framework of search and rescue resources to be available within a geographically defined region, currently the service is jointly provided by the MOD at 8 bases and the MCA at 4 bases. The benefit of the service is to save lives.
DCA (RAG): Amber
DCA text: Cross-departmental virtual team (DfT / MCA / MOD) working effectively towards successful delivery of this challenging scheme. Resources in place and scheme progressing to timetable. Procurement is progressing well and has incorporated the successful use of elements of Cabinet Office 'lean sourcing' principles.
Start date: 2011-02-08
End date: 2017-09-08
Schedule text: Scheme is on target to deliver against an aggressive timetable. Note that the end date reflects when all bases have gone live and Gateway 5 assurance undertaken. The service will then be in steady state.
Baseline: £37.00m
Forecast: £37.00m
Variance: 0.00%
Variance text:
Whole Life Cost: £3,286.00m
WLCost text: Following MPA guidance requesting consistency on information provided in the quarterly reports the department reported legacy numbers hence the difference from those published in the OJEU (£3.1bn).  The new SAR helicopters contract was let in March 2013, after which all forecasts will become firmer and the budget will then be re-baselined.
Notes1: Search & Rescue Helicopters (SARH)
Notes2:
Sourcefile: DFT_2013.csv

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