2019 Report details for project: MARSHALL

Project name: MARSHALL - 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: To provide a Terminal Air Traffic Management capability for Defence that will ensure that core Air Traffic functions continue to be provided, obsolete equipment is replaced, and new regulatory conditions are met.
DCA (RAG): Amber/Green
DCA text: The Latest Marshall Assurance Action Plan report (Amber/Green) provided 4 recommendations, all of which have been implemented.
Start date: 2006-04-03
End date: 2024-12-31
Schedule text: The programme is scheduled to deliver Initial Operating Capacity 2 months and Full Operational Capacity 18-24 months ahead of our Approval dates (30 Jun 19 and 31 Dec 24 respectively).
Baseline: £125.71m
Forecast: £108.22m
Variance: -14.00%
Variance text: The variance detailed above has been driven by slippage in the asset reprovision programme, and has been managed through the Annual Budget Cycle process into later years. The programme remains affordable in profile and through-life.
Whole Life Cost: £1,807.59m
WLCost text: The programme remains affordable in profile and through-life.
Notes1:
Notes2:
Sourcefile: None

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