2019 Report details for project: Maritime Patrol Aircraft

Project name: Maritime Patrol Aircraft - there are 3 reports for this project: 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: To deliver a Maritime Patrol Aircraft (MPA) to provide persistent, responsive, effective and adaptive Military Capabilities in the Under Water, Above Water, Littoral and Land environments.
DCA (RAG): Amber/Red
DCA text: Gateway Review (Amber/Red) due to the number of dependencies and uncertainty, mainly information and infrastructure. Infrastructure recommendations and findings continue to be addressed with the Lossiemouth Development Programme (LDP) now progressing on a programme footing, and the build of the strategic facility progressing ahead of schedule. Integrating the P-8A into the UK information environment remains a challenge, the pending approval for the Information Systems and Services (ISS) will support this process.
Start date: 2014-07-08
End date: 2024-04-01
Schedule text: Main Gate Business Case Schedule changed in 2017 to reconcile Joint Forces Command affordability: first aircraft delivery slipped right from April to October 2019. Capability milestones remained on track for delivery, but with increased risk especially to Initial Operating Capacity (1 April 20 at 50%).
Baseline: £186.19m
Forecast: £177.90m
Variance: -4.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £2,048.90m
WLCost text: Current cost model based on business case position (initial purchase of equipment and first 4 years of support). Whole Life Cost Model under development by the Defence Equipment & Support delivery team.
Notes1:
Notes2:
Sourcefile: None

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