2013 Report details for project: MARSHALL

Project name: MARSHALL - 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: Marshall will deliver a cost-effective long term solution for the delivery and support of Terminal (i.e. in the region of Aerodromes) Air Traffic Management equipment and number of associated services at MOD airfields in the UK, Permanent Overseas Bases and for Operations.
DCA (RAG): Unknown
DCA text: In January 2012 a new single project team was created to manage Marshall and a new B1 (G6) level Project Manager / Team Leader appointed. The team addressed issues with the Invitation to Participate in Dialogue (ITPD) documentation that had failed a review in 2011, rebaselined the programme via an MOD Review Note and issued the ITPD in October 2012.
Start date: 2006-04-01
End date: 2035-03-31
Schedule text: In October 2012 the MOD and HMT approved a Review Note that results in a contract award date of October 2015, a contract length of 22 years (no change) and a project end date of 2037.
Baseline: £2.02m
Forecast: £1.13m
Variance: -44.03%
Variance text: Variance Explanation: The expenditure variance is due to the delay in the issue of ITPD.
Whole Life Cost: £0.00m
WLCost text:
Notes1:
Notes2:
Sourcefile: MOD_2013.csv

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