Corporate report

NDA Programmes and Major Projects Report: Pilot 3 (Jan 2015)

This is the third report of progress on the NDA鈥檚 priority projects.

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皇冠体育appre are many projects of varying magnitude underway across the NDA鈥檚 sites. Given the complexity and interdependency of some of these projects, they are grouped together into distinct programmes. 皇冠体育app most significant of these programmes and projects, either by value or importance, are identified as Priority Programmes and Major Projects. This report provides a high level overview of Priority Programmes and Major Projects.

For each programme, the report reflects progress measured against a performance baseline derived from the Lifetime Plan (LTP) for each site or contract. 皇冠体育app performance baseline is expressed in terms of a target cost range for most programmes, reflecting the inherent uncertainty in delivery of complex programmes over a long timescale. Where a specific 鈥渢arget cost鈥� or schedule is specified this represents a 鈥淧50鈥� target, i.e. a 50:50 probability of delivery above or below the stated target schedule and cost. All costs are given in current money values.

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Published 3 January 2015

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