2014 Report details for project: Army Basing Programme

Project name: Army Basing Programme - there are 6 reports for this project: 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 main aims and scope of the programme as described in the mandate are to manage the critical programme events, both those of an infrastructure and non-infrastructure nature, to realise the programme benefits in support of Strategic Defence and Security Review (SDSR) direction and the basing announcement on the Army Regular estate made in Mar 13. Programme delivery will see the rebasing of the Army in the UK and vacating the barracks in Germany by 2020 delivering certainty and stability for Army personnel, support and enable the Army 2020 organisational structure and deliver reduced estate running costs and capital receipts from the disposal of estate we no longer require.
DCA (RAG): Amber/Green
DCA text: In the last few months there has been significant progress in the Programme. Army planning is advanced in the support of 30 Unit moves/re-rolling in FY 14/15, principally in the UK. 48 Assessment studies have been conducted and this work has supported a structured process to review and agree the Army requirement and identification of infrastructure options within each site to inform Initial Gate Business Cases. Other work has included engagement with Local Authorities on the provision of services for Army personnel and planning work for future builds. This has included a range of environmental, habitat and transport studies.
Start date: 2013-05-22
End date: 2020-03-31
Schedule text: The Programme remains on course to deliver the SDSR targets of 50% of service personnel returned from Germany by 2015 and all by 2020. The Programme is seeking to deliver a mandated target of returning the last Brigade from Germany to Salisbury Plain by 2019. Following the Assessment Studies work is on going to confirm the schedule for specific site infrastructure activities and associated Unit moves.
Baseline: £0.00m
Forecast: £0.00m
Variance: 0.00%
Variance text: At Q2 the ABP was in early stages of planning and a formal budget had not been mandated. Since that time the Department and ABP has made progress to profile planned and actual spend of the programme which will be included in future reporting.
Whole Life Cost: £0.00m
WLCost text: see above
Sourcefile: IPA_2014.csv

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