2019 Report details for project: PROTECTOR

Project name: PROTECTOR - 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: The PROTECTOR Programme will deliver a future UK capability for deep and persistent armed surveillance, target acquisition, and reconnaissance.
DCA (RAG): Amber/Red
DCA text: Financial Review, rebaselining and contract re-negotiations are concluded. Review note is pending approval. New Mandate to be issued in due course. Programme will deliver 2 yrs late and over original predicted cost.
Start date: 2009-04-30
End date: 2035-03-31
Schedule text: The re-baselined programme has caused a delay of Interim Operating Capability to Nov 2023 and Full Operating Capability to October 2025.
Baseline: £64.24m
Forecast: £52.72m
Variance: -18.00%
Variance text: Variance attributable to increase in Joint Forces Command Infrastructure costsings and movement in the foreign exchange market rate.
Whole Life Cost: £1,039.25m
WLCost text: Joint Forces Command confirm that Programme is affordable.
Notes1:
Notes2:
Sourcefile: None

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