2018 Report details for project: Future Maritime Support Strategy

Project name: Future Maritime Support Strategy - there are 2 reports for this project: 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 FMSS Programme has been established as the follow-on contract for the provision of engineering support (including deep maintenance) of Complex Warships and Submarines and the provision of Naval Base Services post the expiry of the Maritime Support Delivery Framework (MSDF) contract Mar 20.
DCA (RAG): Amber/Red
DCA text: IPA Actions from the recent PVR are being progressed, no major items remain outstanding.
Start date: 2016-09-26
End date: 2019-09-27
Schedule text: The risk adjusted schedule to IGBC is challenging but achievable with the AP scheduled to start 1 Apr.
Baseline: £0.00m
Forecast: £0.00m
Variance: 0.00%
Variance text: FMSS was established without comprehensive funding through its life; an initial budget was allocated in three tranches for the Concept Phase, however further funding is now required. Costs have been higher than originally intended as the team have not been allocated sufficient civil service resource and have had to rely on more expensive Private Sector Support. Actions to provide future funding for remainder of Concept Phase and Assessment phase is in hand.
Whole Life Cost: £0.00m
WLCost text: Programme is pre-IGBC and as such whole life costs have yet to be fully defined.
Sourcefile: IPA_2018.csv

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