2018 Report details for project: Queen Elizabeth Programme

Project name: Queen Elizabeth Programme - 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: To deliver 2 Queen Elizabeth Class aircraft carriers.
DCA (RAG): Amber
DCA text: Of the 6 recommendations contained in the IPA Review 3, those regarding First Entry to Portsmouth (achieved on 16 August 17), a dedicated Programme Director for QEC and inclusion of QEC in the Common Support Model, are complete. Progress against the remaining recommendations is on-going and will be reviewed during the IPA Review planned for 5-9 Mar 2018.
Start date: 1998-12-01
End date: 2023-03-31
Schedule text: Queen Elizabeth's ships staff moved on board on 4 June 17 and she sailed from Rosyth, achieving her Ready for Sea date milestone on 26 June 17. She achieved First Entry Portsmouth on 16 August 17 following the first phase of contractor sea trials.
Baseline: £401.08m
Forecast: £402.83m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £6,705.64m
WLCost text: £694M funding for Queen Elizabeth Class support has been transferred to the Common Support Model and is reported under a separate DMPP programme.
Sourcefile: IPA_2018.csv

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