2016 Report details for project: The Materiel Strategy

Project name: The Materiel Strategy - there are 5 reports for this project: 2014, 2015, 2016, 2017, 2018
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Organisation: MOD (D17) - see all reports for this organisation
Report year: 2016 (data is from Sept 2015)
Category: Transformation - see all reports for this category
Description: To design, orchestrate and implement transformational change within Defence Equipment and Support, in order that it can operate more effectively and efficiently within a simplified and improved Acquisition System.
DCA (RAG): Amber
DCA text: A comprehensive Implementation Plan was approved by the DE&S Executive in September 2015. This plan is structured around three major Transformation themes: the implementation of a People Model; the introduction of a balanced matrix for staff deployment; and use of a common Process and Control Framework throughout the organisation. The Transformation plan is now progressing into full implementation (starting in January 2016) and is designed to achieve Full Operating Capability ("Match Fit") by April 2017. The programme is subject to monthly review by the Project Board and is underpinned by a formal change control process. The Delivery Confidence Assessment reflects good progress to date but recognises the challenges associated with business readiness and resourcing the change from within DE&S while maintaining business outputs.
Start date: 2011-05-02
End date: 2018-05-01
Schedule text: The programme end date is aligned to the end of the Managed Service Provider Contracts. A staged approach to implementation began in January 2016 and will continue through until March 2017.
Baseline: £78.00m
Forecast: £74.23m
Variance: None%
Variance text: Budget variance less than 5%.
Whole Life Cost: £379.07m
WLCost text: Following implementation planning and Business Case approval, the Budget Whole Life Costs have been amended to reflect the current forecast.
Notes1: Budget variance less than 5%.
Sourcefile: IPA_2016.csv

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