2017 Report details for project: Complex Weapons

Project name: Complex Weapons - 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: 2017 (data is from Sept 2016)
Category: Military - see all reports for this category
Description: To realise an improved, affordable and dynamically adaptable military Complex Weapons capability which protects sovereignty and assures operational advantage and contributes to prosperity.
DCA (RAG): Amber
DCA text: At Q2 2016/17 the IPA Delivery Confidence still reflected their assessment made in December 2015 that successful delivery of the Programme appeared feasible but that significant issues existed requiring management attention. Since this review, its recommendations have been systematically addressed in regular consultation with the IPA. Another review was held in June 2017.
Start date: 2008-03-31
End date: 2032-04-01
Schedule text: The Complex Weapons programme remains on track to deliver its key projects as described in the Mandate.
Baseline: £729.35m
Forecast: £719.57m
Variance: -1.00%
Variance text: Budget Variance less than 5%
Whole Life Cost: £21,355.09m
WLCost text: With effect from Q1 2016/17, financial reporting has been re-cast to cover the whole pipeline, rather than just the post Main Gate component, and Category A to D programmes (previously Categories A and B only). It includes the cost of the Complex Weapons pipeline across the CADMID (Concept, Assessment Development, Manufacturing, In-Service, Disposal) cycle, including the cost of In-Service Support. This gives a more accurate view of the pipeline, but presents a significant, but artificial, change from last year’s report. Since Q2 2016/17 forecast costs have grown marginally, but remain within the baseline. The WLC baseline remains the same.
Notes1:
Notes2:
Sourcefile: IPA_2017.csv

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