2019 Report details for project: CROWSNEST programme

Project name: CROWSNEST programme - 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: Equips 10 Merlin Mk2 helicopters with an advanced airborne surveillance system to meet the requirement for early threat warning and co-ordination of aircraft.
DCA (RAG): Amber
DCA text: Delivery Confidence remains Amber as ongoing schedule challenges means the programme requires constant management attention to deliver.
Start date: 2013-03-31
End date: 2023-06-30
Schedule text: Programme management activity addressing schedule risk has been undertaken. It alters the route to the approved IOC (Initial Operating Capacity) milestone however, it does not alter the planned schedule deliverables or date.
Baseline: £104.86m
Forecast: £104.86m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £0.00m
WLCost text: Following a HMRC ruling, VAT is now applicable to the whole programme. This was identified as a risk in the business case and accounted for within the approved cost envelope. Therefore, the programme remains within its Approved Budgetary Limit.
Notes1: Crowsnest Programme Exempt under Section 43 of the Freedom of Information Act 2000 (Commercial Interests)
Sourcefile: None

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