The Major Projects Report 2012

The Major Projects Report 2012 PDF Author: Great Britain: National Audit Office
Publisher: The Stationery Office
ISBN: 9780102980585
Category : Technology & Engineering
Languages : en
Pages : 78

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Book Description
In respect of its largest defence projects there are early signs that the Ministry of Defence has begun to make realistic trade-offs between cost, time, technical requirements and the amount of equipment to be purchased. Nevertheless, the continuing variances to cost and time show the MOD needs to do consistently better. This report, which gives a progress review of the 16 largest defence projects, shows that in the last year there has been a total forecast slippage of 139 months and increase in costs of £468 million. This means that, since the projects were approved, costs have increased by £6.6 billion (around 12 per cent more than the planned cost) and the projects have been delayed by 468 months, taking almost a third longer than originally expected. It would be unrealistic to expect MOD and industry to identify every risk at the start of technically challenging projects. However, the continuing problems indicate that MOD has more to learn from historic. The MOD is accepting the capability risk and some wider costs resulting from these project delays and is having to make difficult decisions about long-term capabilities. The MOD has made a significant investment in new and upgraded helicopters to address the shortfall identified in the NAO's 2004 report. The MOD has also spent £787 million on air transport and air-to-air refuelling aircraft to support current operations and address capability gaps, such as those caused by the previously reported delays to the A400M transport aircraft. However, capability gaps remain

The Major Projects Report 2012

The Major Projects Report 2012 PDF Author: Great Britain: National Audit Office
Publisher: The Stationery Office
ISBN: 9780102980585
Category : Technology & Engineering
Languages : en
Pages : 78

Get Book

Book Description
In respect of its largest defence projects there are early signs that the Ministry of Defence has begun to make realistic trade-offs between cost, time, technical requirements and the amount of equipment to be purchased. Nevertheless, the continuing variances to cost and time show the MOD needs to do consistently better. This report, which gives a progress review of the 16 largest defence projects, shows that in the last year there has been a total forecast slippage of 139 months and increase in costs of £468 million. This means that, since the projects were approved, costs have increased by £6.6 billion (around 12 per cent more than the planned cost) and the projects have been delayed by 468 months, taking almost a third longer than originally expected. It would be unrealistic to expect MOD and industry to identify every risk at the start of technically challenging projects. However, the continuing problems indicate that MOD has more to learn from historic. The MOD is accepting the capability risk and some wider costs resulting from these project delays and is having to make difficult decisions about long-term capabilities. The MOD has made a significant investment in new and upgraded helicopters to address the shortfall identified in the NAO's 2004 report. The MOD has also spent £787 million on air transport and air-to-air refuelling aircraft to support current operations and address capability gaps, such as those caused by the previously reported delays to the A400M transport aircraft. However, capability gaps remain

The Major Projects Report 2012

The Major Projects Report 2012 PDF Author: Great Britain: National Audit Office
Publisher: The Stationery Office
ISBN: 9780102980592
Category : Technology & Engineering
Languages : en
Pages : 412

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Book Description
In respect of its largest defence projects there are early signs that the Ministry of Defence has begun to make realistic trade-offs between cost, time, technical requirements and the amount of equipment to be purchased. Nevertheless, the continuing variances to cost and time show the MOD needs to do consistently better. This report, which gives a progress review of the 16 largest defence projects, shows that in the last year there has been a total forecast slippage of 139 months and increase in costs of £468 million. This means that, since the projects were approved, costs have increased by £6.6 billion (around 12 per cent more than the planned cost) and the projects have been delayed by 468 months, taking almost a third longer than originally expected. It would be unrealistic to expect MOD and industry to identify every risk at the start of technically challenging projects. However, the continuing problems indicate that MOD has more to learn from historic. The MOD is accepting the capability risk and some wider costs resulting from these project delays and is having to make difficult decisions about long-term capabilities. The MOD has made a significant investment in new and upgraded helicopters to address the shortfall identified in the NAO's 2004 report. The MOD has also spent £787 million on air transport and air-to-air refuelling aircraft to support current operations and address capability gaps, such as those caused by the previously reported delays to the A400M transport aircraft. However, capability gaps remain

Ministry of Defence

Ministry of Defence PDF Author: Great Britain: Parliament: House of Commons: Committee of Public Accounts
Publisher: Stationery Office
ISBN: 9780215057419
Category : Technology & Engineering
Languages : en
Pages : 40

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Book Description
The Ministry of Defence has now reported on the affordability of its ten-year forward plan to purchase and support military equipment (the Equipment Plan) totalling some £159 billion, as well as its progress on delivering its largest projects in 2012. The Department has made a good start but there are concerns about over-optimistic assumptions, the completeness and robustness of support cost estimates, and risks to capability. The affordability of the Plan is based on an agreement between the Department and HM Treasury that it will receive a one per cent annual increase in its equipment budget over the period from 2015-16 to 2020-21. If this is now not achieved in the current fiscal circumstances then the current plan may well be unaffordable. The addition of a contingency provision of £4.8 billion is a positive step, however this may not be sufficient to absorb cost growth. In addition, the Department lacks a robust understanding of the support costs, and the associated risks, including the size of the budget that may be required to recover equipment from Afghanistan. The Department also faces a particular challenge in delivering projects to agreed timescales. Ultimately, the Department bears the risk of these delays in terms of military capability and we need greater transparency on these risks and how they are mitigated. This includes the Department being clear on the impact on capability if the £8 billion that is currently unallocated in the budget cannot be used for purchasing new equipment because it is needed to absorb cost growth

The major projects report 2011

The major projects report 2011 PDF Author: Great Britain: National Audit Office
Publisher: The Stationery Office
ISBN: 9780102976793
Category : Political Science
Languages : en
Pages : 328

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Book Description
This is a companion volume to the main report (HC 1520-I, ISBN 9780102976786)

Major Projects Authority annual report 2012-13 and government project assurance

Major Projects Authority annual report 2012-13 and government project assurance PDF Author: Great Britain: National Audit Office
Publisher: Stationery Office
ISBN: 9780102987577
Category : Political Science
Languages : en
Pages : 45

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Book Description
This memorandum updates the Public Accounts Committee on the status of the projects in the Government Major Projects Portfolio. It is also intended to help the Committee assess how far the published information improves transparency; and provides an update on progress by the Major Projects Authority in responding to the Committee's wider recommendations

The major projects report 2010

The major projects report 2010 PDF Author: Great Britain: National Audit Office
Publisher: The Stationery Office
ISBN: 9780102965513
Category : Political Science
Languages : en
Pages : 302

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Book Description
This is a companion volume to the main report (HC 489-I, ISBN 9780102965506)

The Major Projects Report 2009

The Major Projects Report 2009 PDF Author: Great Britain. National Audit Office
Publisher: The Stationery Office
ISBN: 9780102963380
Category : Political Science
Languages : en
Pages : 340

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Book Description
This is a companion volume to the main report (HCP 85-I, ISBN 9780102963342)

2012-13 Major Projects Report

2012-13 Major Projects Report PDF Author: Australian National Audit Office
Publisher:
ISBN: 9780642814104
Category : Electronic books
Languages : en
Pages : 567

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Book Description
The objective of this report is to provide the Auditor-General's independent assurance over the status of selected Major Projects, as reflected in the Project Data Summary Sheets (PDSSs) prepared by the Defence Materiel Organisation (DMO), and the Statement by the Chief Executive Officer (CEO) DMO. Assurance from the Australian National Audit Office's review of the preparation of the PDSSs by the DMO is conveyed in the Auditor-General's Independent Review Report, prepared pursuant to the endorsed Guidelines.

HC 1060 - The Ministry of Defence Rquipment Plan 2013-23 and Major Projects Report 2013

HC 1060 - The Ministry of Defence Rquipment Plan 2013-23 and Major Projects Report 2013 PDF Author: Great Britain: Parliament: House of Commons: Committee of Public Accounts
Publisher: The Stationery Office
ISBN: 0215072030
Category : Technology & Engineering
Languages : en
Pages : 24

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Book Description
There are still concerns over whether the MoD's Equipment Plan is affordable. The Ministry underspent by a huge £1.2 billion on the Equipment Plan in 2012-13. Yet it has no idea whether this is because of genuine savings or whether costs are simply being stored up for later years because of delays on projects. This underspending makes it tempting for the Treasury to take them as savings at the expense of the defence equipment capabilities our armed services need. The MoD also does not properly understand the costs of maintenance and technical support, despite the fact that such support costs, £87 billion over ten years, and accounts for over half of the spend on the Equipment Plan budget. It also does not know whether its contingency of £4.7 billion is a sufficient buffer against risks to the Plan. The affordability of the Equipment Plan is heavily reliant on achieving significant savings in some of its major programmes. For example, the MoD has assumed savings of over £2 billion in two large programmes, the Complex Weapons and Submarine Enterprise Performance Programmes, but achieving these will be a challenge. Any changes to these two programmes could jeopardise the expected savings and so put affordability at risk. Project teams do not yet have enough staff with the right skills to employ proper cost and risk management techniques. Treasury and Cabinet Office should look across Government at skills shortages and go for solutions that do not require bureaucratic reorganisations to recruit skilled people at market rates.

Major Projects Report 2005

Major Projects Report 2005 PDF Author: Great Britain: National Audit Office
Publisher: The Stationery Office
ISBN: 0102936439
Category : Political Science
Languages : en
Pages : 156

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Book Description
This is a companion volume to the main report (HCP 595-I, session 2005-06, ISBN 0102936250), and contains project summary sheets for the 30 projects covered.