2015 Report details for project: MARSHALL

Project name: MARSHALL - 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: 2015 (data is from Sept 2014)
Category: Military - see all reports for this category
Description: MARSHALL aims to provide a Terminal Air Traffic Management capability for Defence. The capability will be delivered by a Service Provider and will be provided at all agreed MOD aerodromes and Air Weapons Ranges. An agreed level of deployable capability will also be provided and in order to provide efficiencies of scale the programme will supply and support secure Air Defence radios.
DCA (RAG): Amber
DCA text: The MARSHALL Programme continues to be given oversight by a Programme Board chaired by the Senior Responsible Owner (SRO). Scrutiny is currently focussed on ensuring that the Programme can meet vesting day and transition milestones. Greater confidence and clarity of the current MPA RAG rating assessment will become more evident as the programme progresses through the transition phase.
Start date: 2006-04-03
End date: 2020-10-04
Schedule text: The MARSHALL Programme achieved Contract Award on 28 Oct 2014 and met its programme vesting day milestone of 1 Apr 2015.
Baseline: £41.50m
Forecast: £41.50m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £716.60m
WLCost text: Current forecast is in line with original Main Gate Business Case approvals
Notes1:
Notes2:
Sourcefile: IPA_2015.csv

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