2018 Report details for project: PROTECTOR

Project name: PROTECTOR - there are 3 reports for this project: 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 PROTECTOR Programme will deliver a future UK capability for deep and persistent armed surveillance, target acquisition, and reconnaissance.
DCA (RAG): Red
DCA text: A financial review, re-baselining of the programme and contract negotiations have been conducted. The programme is now subject to an ABC18 Option to deliver against a new financial profile. This will lead to IAC Approval and the issue of a new mandate in due course.
Start date: 2009-04-30
End date: 2035-03-31
Schedule text: Initial Operating Capability(IOC) and Full Operating Capability(FOC) based on MGBC are not deliverable. A revised IOC and FOC are subject to an ABC18 Option. Out of Service Date is based on revised IOC and FOC dates.
Baseline: £150.27m
Forecast: £70.67m
Variance: -53.00%
Variance text: Following JFC direction to make savings in years 0-2, recosting and reprofiling of the programme has led to significant underspend against the original 17/18 Control Total (CT) (predominantly due to the delay to the Equipment Procurement Plan delivery schedule). Against the new baseline, CT variance is largely due to FOREX movement, but has been offset partially by changes to the Letter Of Acceptance and Direct Commercial Sales 1 contract.
Whole Life Cost: £907.91m
WLCost text: The Whole Life Cost will be re-baselined during the Review Note and approvals process following implementation of the ABC18 Option.
Sourcefile: IPA_2018.csv

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