2019 Report details for project: Core Production Capability

Project name: Core Production Capability - 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: 2019 (data is from Sept 2018)
Category: Military - see all reports for this category
Description: The phased regeneration of the current nuclear core production facilities on the Rolls-Royce Site at Raynesway in Derby, the sustainment of the Core Production Capability (CPC) and the production, development and manufacture of the nuclear reactor cores to meet Pressurised Water Reactor 2 and Dreadnought technical specifications.
DCA (RAG): Amber
DCA text: The 'Amber' Delivery Confidence Assessment recognises the completion of significant work to re-baseline CPC (Core Production Capability) and to enhance governance arrangements.
Start date: 2012-04-01
End date: 2028-04-30
Schedule text: The CPC schedule has remained stable throughout 2018. Delivery of cores to the Submarine Build programme remains on track to meet Required in Yard dates.
Baseline: £182.30m
Forecast: £182.30m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £1,659.23m
WLCost text: The Ministry of Defence is working with industry to agree an overall funding approach for the Core Production Capability.
Notes1:
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Sourcefile: None

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