This is the third report of progress on the NDA’s priority projects.
PDF, 459KB, 24 pages
This file may not be suitable for users of assistive technology. Request an accessible format.
If you use assistive technology (such as a screen reader) and need a version of this document in a more accessible format, please email firstname.lastname@example.org. Please tell us what format you need. It will help us if you say what assistive technology you use.
There are many projects of varying magnitude underway across the NDA’s sites. Given the complexity and interdependency of some of these projects, they are grouped together into distinct programmes. The 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. The 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 “target cost” or schedule is specified this represents a “P50” 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.
Livelink ref: 22877137
Published: 3 January 2015