2019 Report details for project: Clyde Infrastructure

Project name: Clyde Infrastructure - there is only one report for this project
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Organisation: MOD (D17) - see all reports for this organisation
Report year: 2019 (data is from Sept 2018)
Category: Military - see all reports for this category
Description: The aim of the Programme is to provide infrastructure that is fit for purpose to enable: continuous safe and secure delivery of Continuous At Sea Deterrence (CASD) until at least 2067; continuous safe and secure delivery of SSN operations until at least 2046; establishment of a Submarine Centre of Specialisation from 2020 (Initial Operating Capability (IOC)); readiness to begin Successor related training (2022); readiness to receive Successor FOC (2024); and support of MCMV operations. The scope of the programme includes all Capital Infrastructure projects on the Clyde sites at Faslane and Coulport (bounded by the current CIP line); broadly broken down into categories for: Operational Support (e.g. Berthing and Docking facilities; waste management; weapons processing); Security (i.e. physical security of sites); Training (i.e. individual and collective submarine training); Accommodation and Personnel Services (e.g. living accommodation and sports/welfare facilities); Enabling Works (e.g. roads and utilities)
DCA (RAG): Amber/Green
DCA text: Action taken: Practices & Proceedures embedded from bespoke project execution plan. Action to be taken: Establish audit process to ensure oversight.
Start date: 2015-09-07
End date: 2024-03-29
Schedule text: Project milestones with RED RAG, recovery plans implemented and co-ordinated with Royal Navy to assure that revised schedules support operations and critical future infrastructure requirements.
Baseline: £161.19m
Forecast: £155.07m
Variance: -4.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £1,771.62m
WLCost text: Infrastructure on track to be delivered within the Whole Life Cost Budget over the duration of the Clyde Infrastructure Programme.
Notes1:
Notes2:
Sourcefile: None

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