2014 Report details for project: Core Production Capability

Project name: Core Production Capability - there are 7 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018, 2019
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Organisation: MOD (D17) - see all reports for this organisation
Report year: 2014 (data is from Sept 2013)
Category: Military - see all reports for this category
Description: The phased regeneration of the current nuclear core production facilities on the Rolls-Royce (RR) site at Raynesway in Derby, the sustainment of the Core Production Capability (CPC) and the production, development and manufacture of the nuclear reactor cores to meet future technical specifications. The programme approval is until 31 March 2023.
DCA (RAG): Green
DCA text: N/A
Start date: 2012-04-01
End date: 2023-03-19
Schedule text: Following Timescale Risk Analysis modelling of the latest project schedule, the project end date including risk contingency, is forecast to be 7 August 2023, 5 months later than originally planned. Risk mitigation and opportunity management is underway to address this forecast. The forecast end dates, if not recovered, would not impact on the primary output of available nuclear reactor fuel cores.
Baseline: £102.97m
Forecast: £102.86m
Variance: -0.11%
Variance text: N/A
Whole Life Cost: £1,232.35m
WLCost text: These include all the costs for sustaining and regenerating the core production capability, including personnel, training, plant, equipment and raw materials
Sourcefile: IPA_2014.csv

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