2019 Report details for project: Queen Elizabeth Programme

Project name: Queen Elizabeth 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: To deliver 2 Queen Elizabeth Class aircraft carriers.
DCA (RAG): Amber
DCA text: Ship's company succesfully increased to 806. Aircraft Carrier Alliance continues efforts to control build cost over-run. Queen Elizabeth/Prince of Wales maintenance periods deconflicted and maintenance load planned
Start date: 1998-12-01
End date: 2023-03-31
Schedule text: Queen Elizabeth conducted succesful Lightning (F-35B) flying trials Phase 1 enabling reduction in Phase 2 trials. Prince of Wales build focused on schedule to constrain build cost over-run, prioritising acceptance criteria.
Baseline: £258.07m
Forecast: £249.43m
Variance: -3.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £6,797.64m
WLCost text: The Whole Life Cost is currently being re-assessed, the outcome will be promulgated in the review note requesting a new approvals limit
Notes1:
Notes2:
Sourcefile: None

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