2013 Report details for project: Submarine Enterprise Performance Programme

Project name: Submarine Enterprise Performance Programme - there are 3 reports for this project: 2013, 2014, 2015
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Organisation: MOD (D17) - see all reports for this organisation
Report year: 2013 (data is from Sept 2012)
Category: Transformation - see all reports for this category
Description: SEPP is a business transformation programme in which the three monopoly tier 1 suppliers within the Submarine Enterprise (BAE Systems, Babcock and Rolls-Royce) work together collaboratively with the MOD. The programme aims to deliver £900M of benefits by FY20/21 as endorsed in the 2010 Strategic Defence and Security Review. SEPP covers the entire Submarine Enterprise, including the design, build and in-service support of submarines; it does not cover the Strategic Weapons programme, including the Atomic Weapons Establishment (AWE), which is being reviewed under a separate programme within the Submarine Operating Centre.
DCA (RAG): Amber
DCA text: The delivery confidence is unlikely to improve until benefits have been banked. The main focus, therefore, has been on benefit realisation and identifying where benefits will be realised. The achievement of identifying 50% of benefits at 50% confidence has helped to improve stakeholder confidence in the programme. The delivery of the Foundation Contracts will embed the commitment to the benefits. The Rolls-Royce Foundation Contract was signed in February 2013. The recent introduction of a non-financial benefit realisation process through the re-issue of the Benefits Realisation Plan is also helping to increase confidence in the programme’s ability to deliver enduring benefits.
Start date: 2010-05-01
End date: 2014-03-01
Schedule text: The programme is broadly on track with benefit delivery underway earlier than originally planned. The signing of the Rolls-Royce foundation contract has subsequently been achieved, with the two remaining foundation contracts (with BAES and Babcock) due in Spring 13. The programme is still on track to be closed in March 14.
Baseline: £0.00m
Forecast: £0.00m
Variance: None%
Variance text:
Whole Life Cost: £0.00m
WLCost text: September GMPP cost reporting awaiting first business approvals.
Notes1:
Notes2:
Sourcefile: MOD_2013.csv

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