2019 Report details for project: Next Magnox Operating Model

Project name: Next Magnox Operating Model - there is only one report for this project
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Organisation: BEIS (D1198) - see all reports for this organisation
Report year: 2019 (data is from Sept 2018)
Category: Transformation - see all reports for this category
Description: Changing the model for delivery of decommissioning of the Magnox Sites from the current Parent Body Organisation (PBO) model to an NDA Subsidiary Model.
DCA (RAG): Amber
DCA text: The 10 recommendations from the IPA are now closed-out. Work done to better understand Programme Status over the past year shared with NDA Board, UKGI, and BEIS. Regarding Magnox recruitment, it was important to focus on getting the right quality of candidates over simply filling the roles. We now have a top class Chair, CEO and Executive Team, with a good mix of Magnox, CFP and external hires. Given the late approval of the subsidiary model by the Secretary of State, good progress has been made. We have retained the current Deputy MD and previous Deputy MD from Fluor for continuity.
Start date: 2017-09-01
End date: 2019-09-01
Schedule text: Workstreams largely on schedule. Regulatory approval granted early. Recruitment delayed due to additional steps compressing on-boarding, but not affecting share-transfer date – non-critical roles deferred to support focus.
Baseline: £2.00m
Forecast: £2.00m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £5.00m
WLCost text: The budget as per business case is £5m for external costs associated with the transfer of Magnox Ltd. back into NDA ownership.
Notes1: The Next Magnox Operating Model
Sourcefile: None

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