2013 Report details for project: Logistics Commodities Services Transformation

Project name: Logistics Commodities Services Transformation - there are 6 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018
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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: LCS(T) aims to deliver a future operating model which ensures that procurement processes, inventory management, storage and distribution of non explosive materiel adopts two core fundamentals as mandated by the Defence Board: Certainty of Military Supply and Cost Minimisation, thus delivering value for money.
DCA (RAG): Amber
DCA text: The Project Team continue to develop documentation for Industry engagement, and to satisfy MOD and HMT scrutiny requirements. Active engagement with HMT has resulted in recent approval to proceed to the Pre-Qualification Questionnaire (PQQ) stage. Availability of funding for failing infrastructure and potential new build is being addressed through the project’s assessment phase.
Start date: 2011-08-01
End date: 2018-02-01
Schedule text: The Official Journal of the European Union contract notice was issued in February 2013. Subsequently, Cabinet Office and HMT have requested a feasibility study on the early delivery of a new build facility in order to realise benefits and savings during FY15/16. This has delayed the planned Industry Day and release of Pre-Qualification Questionaire. A Review Note is being presented to IAC shortly and industry engagement will re-commence once HMT has approved this.
Baseline: £8.36m
Forecast: £8.36m
Variance: 0.00%
Variance text:
Whole Life Cost: £2,056.19m
WLCost text: No significant change. It should be noted that in September 2012 the report encompassed the wider programme, MOSAIC. Following discussions it was agreed that reporting should focus on the main transformation project LCS(T). Some small elements of MOSAIC have since been removed from the cost data e.g. Disposal Services Agency and British Forces Post Office.
Sourcefile: MOD_2013.csv

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