An overview of priority programmes at Sellafield, including summary schedules for some of the major projects contained within programmes.
PDF, 1.32MB, 27 pages
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The summaries include the following information:
- outline description of each major project
- a high level representation of the specific projects, schedule and cost forecasts at key reference points (dates) through the project lifecycle and shows how these have changed through time
- graph outlining any schedule and cost movements through time, with the specific source information provided for reference on the separate table. Note: The “dotted line” elements within the graphs indicate ranges for both schedule and cost at each key reference point.
- further narrative/commentary is included to explain the basis for any movements between the key reference points and note the key drivers behind these
- additional information detailing “Spend to Date” is provided to indicate how much of the total project budget had been expended
Livelink ref: 23015949