2018 Report details for project: Core Production Capability

Project name: Core Production Capability - 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: 2018 (data is from Sept 2017)
Category: Military - see all reports for this category
Description: The phased regeneration of the current nuclear core production facilities on the Rolls-Royce Site at Raynesway in Derby, the sustainment of the Core Production Capability (CPC) and the production, development and manufacture of the nuclear reactor cores to meet Pressurised Water Reactor 2 and Dreadnought technical specifications.
DCA (RAG): Red
DCA text: The 'Red' Delivery Confidence Assessment is due to a Forecast Cost At Completion (FCAC) in respect of the original Scope of Work. Good progress has been made against all Infrastructure and Projects Authority's Project Appraisal Review recommendations. The MOD is considering the overall funding approach to the Core Production Capability.
Start date: 2012-04-01
End date: 2028-04-30
Schedule text: The CPC schedule has remained stable throughout 2017. Delivery of cores to the Refuel and Submarine Build programmes remains on track to meet Required in Yard Dates.
Baseline: £182.96m
Forecast: £187.13m
Variance: 2.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £1,585.10m
WLCost text: The Ministry of Defence is considering the overall funding approach to the Core Production Capability.
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Notes2:
Sourcefile: IPA_2018.csv

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