2013 Report details for project: Maritime Sustainment Programme

Project name: Maritime Sustainment 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: 2013 (data is from Sept 2012)
Category: Military - see all reports for this category
Description: The MARS programme will provide afloat logistic support to UK and allied maritime Task Groups (TG) at sea and their amphibious components operating ashore. New vessels will incrementally replace much of the existing Royal Fleet Auxiliary flotilla. The capability is designed to support maritime units undertaking discrete Military Tasks and Standing Commitments and both Carrier Strike and Littoral Manoeuvre TG capabilities. MARS comprises four elements: bulk consumables, non-bulk consumables, solid stores, forward aviation support (the provision of helicopter basing and operating facilities to accommodate some Task Group rotary wing platforms, or to provide operational flexibility during a campaign.) The initial focus is on the replacement of Single Hull Tankers required in order to comply with International Maritime environmental standards. The MARS programme will continue to be reported on as a single programme until the final performance cost and time envelope for Tankers has been agreed with the MOD Approving Authority, which is anticipated Dec 2012.
DCA (RAG): Green
DCA text: The contract for four MARS Tankers was placed with Daewoo Shipbuilding and Marine Engineering (DSME) on 9th March 2012 and is progressing in accordance with the project plan and within budget.
Start date: 2005-07-25
End date: 2019-06-30
Schedule text: The project is on schedule.
Baseline: £52.30m
Forecast: £52.30m
Variance: 0.00%
Variance text: Not required as variance is with +/- 5%.
Whole Life Cost: £1,860.20m
WLCost text: The Whole Life Costs (WLC) data in this Q2 return does not represent the project baseline at Main Investment decision, it was based on Planning Round 12 as required for the GMPP return. The WLC figure was subsequently adjusted in Q4 to reflect the approved baseline following a Performance Cost Time baseline adjustment of December 2012.
Notes1: Military Afloat Reach and Sustainability (MARS)
Notes2:
Sourcefile: MOD_2013.csv

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