2015 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: 2015 (data is from Sept 2014)
Category: Infrastructure - see all reports for this category
Description: The objective of the Dounreay Parent Body Organisation (PBO) competition 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 for the Site Licence Company (SLC) at Dounreay, Dounreay Site Restoration Limited (DSRL). Associated with this was to be replacement of the cost reimbursable Management and Operations contract with a Target Cost/Incentivised Fee contract which transferred elements of risk currently held by NDA/HMG to the private sector. The previous plan reflected the cost at £3.5 billion and being achieved by 2038. The successful bid by CDP (Cavendish Dounreay Partnership) reduced the cost by circa £1 billion and brought the interim end state date forward to 2023-2025, although developments during the bidding process which the tenderers could not allow for due to their maturity are yet to be factored in via approved change control.
DCA (RAG): Green
DCA text: A revised business case has been submitted to reflect inclusion of additional scope to transfer exotic fuel to Sellafield. Currently no changes have been included for the deviation from planned schedule and be will reflected pending final approval of changed business case.
Start date: 2009-09-21
End date: 2025-12-31
Schedule text: The Start Date represents when engagement with the market began with industry days and pre-qualification. The End Date represents when the site’s Interim End State will be reached which is a predefined condition of the site and ground.
Baseline: £162.86m
Forecast: £162.86m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £1,678.22m
WLCost text: 1. The budgeted cost is to decommission the Dounreay Site and to take it to its Interim End State (i.e. a defined condition for buildings, waste and land.) 2. The cost of the scope has not changed since Q2. The WLC figure is calculated in nominal terms.
Notes1: Dounreay Parent Body Organisation (PBO) - Delivery Phase
Sourcefile: IPA_2015.csv

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