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“Not to Exceed” Dates

Volume 451: debated on Wednesday 1 November 2006

To ask the Secretary of State for Defence what the “not to exceed” in-service date at main gate was for (a) Defence Information Infrastructure (Head Office), (b) Defence Information Infrastructure (Fleet Service), (c) Catterick Garrison SDR Project-Gaza/Megiddo Lines, (d) DLO BCP Defence Electronic Commerce Service-E-Catelogues, (e) Logistics Information Technology System-Delamination for DII/F, (f) Defence Estaters Regional Prime Contracting-South West, (g) Colchester Garrison, (h) Joint Personnel Administration and (i) Projects Allenby and Connaught; and what the ‘not to exceed’ cost at main gate was for the demonstration and manufacture phase of each project, broken into (i) indirect resoure Departmental Expenditure Limit (DEL), (ii) direct resource DEL and (iii) capital DEL. (93047)

The term “not to exceed” was not used during the approvals process for the majority of the projects as they predated the use of this concept. The values and dates used in the following table are those approved at Main Gate.

Similarly, not all of the projects broke the cost down into Indirect RDEL, Direct RDEL and Capital DEL. The table therefore reflects the values approved in the relevant Main Gate, many of which are for service based contracts, not a demonstration and manufacture phase.

Approved cost (£ million)

Project name

Approved in service date

Indirect RDEL

Direct RDEL

Capital DEL

Defence Information Infrastructure (Head Office)

May 2004 (First User Live)

92

48

Defence Information Infrastructure (Fleet First)

June 2004

15

7.9

Catterick Garrison SDK Project GAZA-MEGIDDO

Not Approved at Main Gate

DLO BCP Defence Electronic Commerce Service-E-catalogues

No ISO Approval within case

4.973

6.115

5.433

Logistics Information Technology System-Delamination for DII/F

March 2005 (project delivery date)

13.131

10.642

Defence Estates Regional Prime Contracting-South West

June 2005 (core services element)

492.6

25.94

Colchester Garrison PFI

No ISO Approval within case

1,025.5

Joint Personnel Administration

March 2006 (RAF)

108.6 (Manufacture and Migration Cost)

June 2006 (RN)

November 2006 (Army)

Project Allenby-Connaught PFI

May 2006

7727

595