Guidance

List of business critical models April 2020

Published 23 June 2020

Dept.	Model Name	Model Type	Model Purpose
Air	SLIM Demand Model	Forecasting	Model to forecast 10 year Workforce Requirement plan for the RAF.
Army	Recruitment Partnering Project	Planning, Allocation & Forecasting	Cost Model
Army	The Defence Fire and Rescue Project	Planning, Allocation & Forecasting	Cost Model
DD	Dismounted Situational Awareness	Planning, Allocation, Forecasting & Financial Evaluation	Model used for ABC purposes and preparation for the IGBC of this CAT A project (Jun-20).
DD	MORPHEUS v4	Planning, Allocation, Forecasting & Financial Evaluation	The cost model is MORPHEUS v5 (from Feb-20). Next assurance date will be for Review Note 5 (Mar-20)
DD	Trinity	Planning, Allocation, Forecasting & Financial Evaluation	Model used to support the AP RN1 submission (Feb-20) and used for forecasting and planning for future AP RNs and Main Gate Business Case.
DD	Grapevine (GV2) – GC and Integrated User Services	Financial Evaluation	Model to support the Main Gate submission
DD	Connectivity Services	Financial Evaluation	Model used to support the May 19 Review Note, submitted to the IAC and Cabinet Office.
DD	EMPORIUM	Planning, Allocation and Forecasting	Model used to support the Main Gate submission Oct 18 and used for forecasting and planning. To be updated to support RN Submission Jun 20.
DD	New Style of IT (Deployed)	Procurement and commercial	Model to support the Main Gate submission Sep 16 and Dec 17
DD	Crypto Enabling Services (CES)	Financial Evaluation	Model to support the Main Gate submission. Model will continue to be used to support forecasting and planning. Will be updated to support Aug 20 RN.
DD	NSoIT B - Grapevine 1 - 1 year Service Charge	Planning, Allocation and Forecasting	Cost model to support the NSoIT(B) Review Note June 18.
DD	NSoIT B -	Policy Simulation	Cost Model to support the NSoIT (B) Review Note Mar 19.
DD	NSoIT(B) -Residual Services	Planning, Allocation and Forecasting	Cost Model to support the NSoIT (B) Review Note Mar 19.
DD	NSoIT(B) - 2 and 3 year Extension	Planning, Allocation and Forecasting	Cost Model to support the NSoIT (B) Review Note Mar 19.
DD	New Style of IT Base (NSoIT(B)) and ModNET Evolve (inc FOSM) Whole Life Cost Model	Planning, Allocation and Forecasting	Live model showing whole life cost to support MODNET Evolve Oct 18 Review Note, NSoIT(B) March IAC Review Note, future approvals and QRPC submissions.
DD	MODNet Evolve End User Services (Assessment Ph 3)	Planning, Allocation, Forecasting & Financial Evaluation	Cost model to support RN Dec 19 and ongoing PCR bids
DD	Integrated User Services (IUS)	Procurement and Commercial	Used for tracking Contract performance and adding changes. Used for source data for multiple other
DD	MODNet Evolve (Assessment Ph 3)	Planning, Allocation and Forecasting	Cost model was initially used to support the Review Note Oct 18/Aug 19
DD	IUS - Contract Extension	Planning, Allocation, Forecasting & Financial Evaluation	Cost model to support RN Feb 20 and ongoing PCR bids
DD	Skynet 6	Planning, Allocation and Forecasting	Cost Model to support the Initial Gate submission
DD	Skynet 6 Service Delivery Wrap (SDW)	Planning, Allocation, Forecasting & Financial Evaluation	Cost model to support IAC submission June 19
DD	Skynet 6 Enduring Capability (EC)	Planning, Allocation, Forecasting & Financial Evaluation	Cost model to support IAC submission March 19
DD	Skynet 6A Phase 1	Planning, Allocation, Forecasting & Financial Evaluation	Cost model to support Phase 1 review note Q2 2020
DE&S	40MM Case Telescopic Ammunition (CTA)	Procurement & Commercial	Cost model to support MG
DE&S	ABEL - MG	Procurement & Commercial	Cost model to support MG submission
DE&S	Airseeker Support & OSD Extension	Procurement & Commercial	Cost model to support the RN for the AirSeeker Support Programme for the current OSD 2025 and the Extended OSD 2035
DE&S	Apache LTTSS	Procurement & Commercial	Cost model to support MGBC for Apache Long Term Training & Suppport.
DE&S	Artemis	Procurement & Commercial	Cost model to support FBC submission
DE&S	BMD Radar IG Model	Procurement & Commercial	Cost model to provide support to Initial Gate approval.
DE&S	Bridging The Gap (LISS)	Procurement & Commercial	Cost model to support OBC submission
DE&S	C130J ISS	Procurement & Commercial	Cost model to support RN submission
DE&S	C130J SBLOS	Procurement & Commercial	Cost model used to support MG submission, and PCR.
DE&S	C-17 ISS	Procurement & Commercial	Cost model to support MGBC
DE&S	Chinook Capability Sustainment Programme (CSP) Project 1 Main Gate	Procurement & Commercial	Cost model to support MG submission
DE&S	Chinook Future Support Arrangement (FSA) Main Gate	Procurement & Commercial	Cost model to support MG submission
DE&S	Complex Weapons Rationalised Support	Procurement & Commercial	Cost model to support Main Gate submission
DE&S	CRENIC - OBC Model	Procurement & Commercial	Cost model to support the OBC submission in Mar 2020
DE&S	CSAT Recap	Procurement & Commercial	Cost model to support investment decision
DE&S	DE&S 2019 Pay Model	Policy Simulation	Model to provide a illustrative allocation of the DE&S Pay award for each DE&S level based on various performance rating distributions and budget figures
DE&S	DE&S Indicative Performance Award 19 Bonus Model	Policy Simulation	Model to provide a illustrative allocation of the DE&S Performance award for each DE&S level based on various performance rating distributions and budget figures
DE&S	Defender Islander IG Model	Procurement & Commercial	Cost model to support Initial Gate Business Case
DE&S	Electronic Warfare and Countermeasures	Procurement & Commercial	Cost model to support OBC submission
DE&S	FMSP MSDF Extension	Procurement & Commercial	Cost model to provide approval figures for MSDF Extension Cat A review note.
DE&S	Global Bulk Fuel Supply	Procurement & Commercial	Cost Model to support Main Gate in Mar 2020
DE&S	GUARDIAN Review Note Model	Procurement & Commercial	Cost model to support GUARDIAN Review Note
DE&S	IMOS PP4 MG Model	Procurement & Commercial	Cost model to support PP4 Main Gate
DE&S	Interin Surface to Surface Guided Weapon (ISSGW) - IG Model	Procurement & Commercial	Cost model to support an Initial Gate in Nov 2019
DE&S	Land Precision Strike - IG Model	Procurement & Commercial	Cost model to support Initial Gate submission
DE&S	Lightning II RN8	Procurement & Commercial	Cost model to support RN submission
DE&S	Mechanised Infantry Vehicle (MIV)	Procurement & Commercial	Cost model to support MG submission
DE&S	Merlin & Apache Engines Contract Extension (MAECE)	Procurement & Commercial	Cost model to support MAECE MG
DE&S	MEWSIC - Increment 1	Procurement & Commercial	Cost model to support investment decision
DE&S	MEWSIC - Increment 2 - DECODES	Procurement & Commercial	Cost model to support OBC submission
DE&S	Mine Countermeasures and Hydrographic Capability (MHC) - Block 1	Procurement & Commercial	Cost model to support Review Note submission
DE&S	Miter MGBC	Procurement & Commercial	Cost model to support MG decision
DE&S	OXYGENIC	Procurement & Commercial	Cost model to support Review Note submission
DE&S	QEC Build Model	Procurement & Commercial	Cost model to support RN submission
DE&S	RGNS MG Model	Procurement & Commercial	Cost model to support Main Gate submission
DE&S	Singapore Fuels Project	Procurement & Commercial	Cost Model to support Main Gate in Mar 2020
DE&S	SKIPTAIL MG Model	Procurement & Commercial	Cost model to support Main Gate submission
DE&S	Spearcap 3	Procurement & Commercial	Cost model to support MG submission
DE&S	SPMAP MATCHA MG Model	Procurement & Commercial	Cost model to support Main Gate submission
DE&S	T26 Batch 2 Prop Motors - RN Model	Procurement & Commercial	Used to support the decision to bring-forward the procurement of propulsion motors in support of the Type 26 Batch 2 manufacture.
DE&S	Type 31e MG Model	Procurement & Commercial	Cost model to support Type 31 MGBC Submission
DE&S	Typhoon Future Synthetic Training (TFST)	Procurement & Commercial	Cost model to support MG submission
DE&S	Typhoon MIDS JTRS MG Model	Procurement & Commercial	Cost model to support MG submission
DE&S	Typhoon MIDS JTRS RN Model	Procurement & Commercial	Cost model to support Review Note submission
DE&S	Typhoon Radar ECRS Mk2 LLTA5a	Procurement & Commercial	Cost model to support investment decision
DE&S	Typhoon Radar ECRS Mk2 LLTA5b	Procurement & Commercial	Cost model to support investment decision
DE&S	Typhoon Striker 2 Helmet - MG Model	Procurement & Commercial	Cost model to support MG submission
DE&S	UKMFTS FIRCTS - IG Model	Procurement & Commercial	Cost model to support IG decision
DE&S	UKMFTS FW - RN Model	Procurement & Commercial	Cost model used to procure the capability uplift to support the SDSR15 impact to the UKMFTS Fixed Wing Training Pipeline
DE&S	Whitehead - MG Model	Procurement & Commercial	Cost model to support Main Gate submission
DIO	ABC 20	Policy Simulation	The model preforms detailed 30 year condition simulations for every level 4 component, allowing users to specify different asset policies depending upon current and future criticality
DIO	ABP Benefits Model	Forecasting & Financial Evaluation	The financial model which sets out the likely financial benefits which the ABP can expect to achieve over the life of the programme and beyond.
DIO	Aquatrine Package A PFI Financial Model	Forecasting	PFI Financial Model jointly owned with Service Provider, used to set original contract price and price changes due to in-service amendments. One ESCROW model plus variants for scenario modelling. Currently used to inform decisions on PFI savings initiatives.
DIO	Aquatrine Package B PFI Financial Model	Forecasting	PFI Financial Model jointly owned with Service Provider, used to set original contract price and price changes due to in-service amendments. One ESCROW model plus variants for scenario modelling. Currently used to inform decisions on PFI savings initiatives.
DIO	Aquatrine Package C PFI Financial Model	Forecasting	PFI Financial Model jointly owned with Service Provider, used to set original contract price and price changes due to in-service amendments. One ESCROW model plus variants for scenario modelling. Currently used to inform decisions on PFI savings initiatives.
DIO	Aquatrine Total Approval Monitoring Model	Forecasting	To keep track of the future forecasted outturn for Aquatrine PFI Contract, to ensure that we do not breach approval limits.
DIO	ARMADA PFI Financial Model	Forecasting	PFI Financial Model jointly owned with Service Provider, used to set original contract price and price changes due to in-service amendments. One ESCROW model plus variants for scenario modelling. Currently used to inform decisions on PFI savings initiatives.
DIO	Army Basing Programme Financial Model (CoA8)	Forecasting	Model holding financial and schedule baseline and forecast data for 46 ABP infrastructure project and Programme level consolidation.
DIO	Catterick Leisure Centre Pricing Booklet	Financial Evaluation	Catterick Leisure Centre Pricing Booklet
DIO	Catterick Leisure Centre Should Cost Model	Financial Evaluation	CLC SCM
DIO	Colchester PFI Financial Model	Forecasting	PFI Financial Model jointly owned with Service Provider, used to set original contract price and price changes due to in-service amendments. One ESCROW model plus variants for scenario modelling. Currently used to inform decisions on PFI savings initiatives.
DIO	Corsham PFI Financial Model	Forecasting	PFI Financial Model jointly owned with Service Provider, used to set original contract price and price changes due to in-service amendments. One ESCROW model plus variants for scenario modelling. Currently used to inform decisions on PFI savings initiatives.
DIO	Cyprus Hard FM Pricing Booklet	Financial Evaluation	Cyprus Hard FM Pricing Booklet
DIO	Cyprus Hard FM SCM	Financial Evaluation	Cyprus Hard FM SCM
DIO	Cyprus Soft FM Pricing Booklet	Financial Evaluation	Cyprus Soft FM Pricing Booklet
DIO	Cyprus Soft FM SCM	Financial Evaluation	Cyprus Soft FM SCM
DIO	DBS	Financial Evaluation	Model to support options analysis of DIO HO
DIO	DEO Financial Portfolio Model	Financial Evaluation & Forecasting	A Portfolio Financial Model for the Defence Estates Optimisation Programme, that produces a programme level Investment Appraisal and Affordability position.
DIO	DIO HO	Financial Evaluation	Model to support options analysis of DIO HO
DIO	FCM	Forecasting	Condition assessment model
DIO	FDIS Pricing booklet Accommodation	Financial Evaluation	FDIS Hard FM Accommodation Pricing Booklet
DIO	FDIS Pricing Booklet Built Estate	Financial Evaluation	FDIS Hard FM Built Estate Pricing Booklet
DIO	FDIS Pricing booklet Training Estate	Financial Evaluation	FDIS Hard FM Training Estate
DIO	FDIS SCM	Financial Evaluation	FDIS Hard Facilities Management Cost Model
DIO	FDIS SCM (Should Cost Model)	Financial Evaluation	FDIS Hard Facilities Management Cost Model
DIO	FDIS SCM Accomm (Should Cost Model)	Financial Evaluation	FDIS Hard Facilities Management Accommodation Cost Model
DIO	FDIS SCM BE (Should Cost Model)	Financial Evaluation	FDIS Built Estate Hard Facilities Management Cost Model
DIO	FDIS SCM Training Estate	Financial Evaluation	FDIS Hard Facilities Management Training Estate Cost Model
DIO	Forecasts Staffing Requirements Algorithm	Forecasting	Forecasts staffing requirements
DIO	Fuel and Light Scheme	Allocation	Establishes the utilities cost per property type for SFA Establishes the discount for SFA
DIO	Fuel Subsidy Scheme (Cyprus)	Allocation	Establishes the balance between energy bills paid by the MOD for around 1000 SFA across Cyprus, against energy used by these properties and monies taken from pay through F&L payments to determine if each SFA Occupant on the scheme owes money, is owed money, of that their account is in balance.
DIO	Fuel Subsidy Scheme (Germany)	Allocation	Establishes the balance between energy bills paid by the MOD for around 6000 (reducing with drawdown) SFA across Germany, against energy used by these properties and monies taken from pay through F&L payments to determine if each SFA Occupant on the scheme owes money, is owed money, of that their account is in balance.
DIO	Fuel Subsidy Scheme (UK)	Allocation	Establishes the balance between energy bills paid by the MOD for around 600 selected SFA, against energy used by these properties and monies taken from pay through F&L payments to determine if each SFA Occupant on the scheme owes money, is owed money, of that their account is in balance. Establishes the bill for large SFA houses that have inefficiencies.
DIO	Future Overseas Procurement (FOP)	Financial Evaluation	Model to support IGBC down selection point to a preferred option. Evaluates the economic case (NPV) and financial case (affordability) of a number of options.
DIO	Germany Europe Pricing Booklet	Financial Evaluation	Germany Hard FM Pricing Booklet
DIO	Germany Europe SCM	Financial Evaluation	Germany Europe SCM
DIO	Gibraltar Pricing Booklet	Financial Evaluation	Gibraltar Pricing Booklet
DIO	Gibraltar SCM	Financial Evaluation	Gibraltar Should Cost Model
DIO	Main Building PFI Financial Model	Forecasting	PFI Financial Model jointly owned with Service Provider, used to set original contract price and price changes due to in-service amendments. One ESCROW model plus variants for scenario modelling. Currently used to inform decisions on PFI savings initiatives.
DIO	Northwood PFI Financial Model	Forecasting	PFI Financial Model jointly owned with Service Provider, used to set original contract price and price changes due to in-service amendments. One ESCROW model plus variants for scenario modelling. Currently used to inform decisions on PFI savings initiatives.
DIO	PAC Finance Dashboard Model	Forecasting & Financial Evaluation	The financial model used for accurately reporting the state of ABP PAC PFI finances and brings confidence to ABP’s PAC financial forecasting.
DIO	Replacement Leased Accommodation Services	Financial Evaluation	Model to support the IGBC down selection point to a preferred option. Evaluates the economic and financial case of a number of options.
DIO	RLAP Pricing document	Financial Evaluation	RLAP Pricing document
DIO	RLAP Should Cost Model	Financial Evaluation	RLAP Should Cost Model
DIO	South Atlantic Islands Pricing Booklet	Financial Evaluation	SAI Pricing Booklet
DIO	South Atlantic Islands Should Cost Model	Financial Evaluation	SAI SCM
DIO	Strategic Business Partner Transition	Financial Evaluation	Model to support the IGBC down selection point to a preferred option. Evaluates the economic and financial case of a number of options.
DIO	USVF Pricing Booklet	Financial Evaluation	USVF Pricing Booklet
DIO	USVF Should Cost Model	Financial Evaluation	USVF Should Cost Model
DNO	201600923-Generic Model V2.2_ProjectL_MG1v1.0	Procurement & Commercial	Approvals Model (Maritime Generic Model Template)
DNO	201600923-Generic Model V2.2_ProjectL_v1.0_AP3A Master	Procurement & Commercial	Approvals Model (Maritime Generic Model Template)
DSTL	CBR Capability Planning Suite	Planning	A suite of models to support CBR capability planning
DSTL	Close Action Environment (CAEn)	Planning	CAEn is a multi-sided close combat interactive wargame and simulation, representing the all arms close combat battle.
DSTL	CUTLASS	Science-based	A Man-In-The-Loop simulation facility primarily to assess the Operational Effectiveness of fighter aircraft.
DSTL	Force Structure Cost Model (FSCM)	Forecasting	The model estimates the cost of the Defence Programme out to 30 years.
DSTL	Hazard Prediction and Assessment Capability (HPAC)	Science-based	US hazard prediction model used to provide advice on hazard areas in the event of a Chemical or Biological release.
DSTL	Hubris	Planning	Maritime tactical decision aid.
DSTL	MaxSurf	Science-based	Hull design and analysis software.
DSTL	MPPERER	Science-based	Power and thermal management systems tool.
DSTL	MRoMM	Science-based	Missile flyout model designed to represent ballistic and anti-ballistic missiles.
DSTL	ODIN	Planning	Used to model maritime platform encounters and interactions.
DSTL	NVESD	Science Based	Suite of models for predicting the performance of electro-optical equipment.
DSTL	PALETTE	Science Based	Weapon lethality model for land based Hard targets.
DSTL	SADM	Planning	Model used to support Naval Operational Planning
DSTL	SALEM	Science Based	A missile flyout modelling software suite
DSTL	SAM, GAPS and DEBRIEF	Science Based	A suite of software tools for the replay and analysis of data recorded during submarine operations.
DSTL	ShipScheduler	Financial Evaluation	Model to support procurement decisions for major naval platforms.
DSTL	Strategic Balance of Investment Toolset (StratBoI)	Financial Evaluation	A balance of investment toolset.
DSTL	Tarview	Science Based	Weapon lethality model for land based mobile and relocatable targets.
DSTL	Total Mine Simulation System	Science Based	Simulation of ship and mine interaction.
DSTL	UK CDM	Science Based	Model provides collateral damage and risk assessments of UK weapons pre-strike.
DSTL	UWM-WTI	Science Based	Collection of models to assess the vulnerability of UK platforms (including personnel) to threat weapons and the lethality of UK weapons on threat targets.
DSTL	Variant CDM	Science Based	Predicts the effectiveness of weapon systems.
DSTL	WinProp RF Propagation - Reachback	Science based	Models the propagation characteristics of electromagnetic radiation.
DSTL	WISE	Financial Evaluation	Formation (Div/Bde) or unit (BG) level all-arms combat model
DSTL	SIMBAT	Planning	A simple command and control based combat simulation at the Battlegroup level
DSTL	ATLAS	Planning	An entity level multi-sided combat simulation at Battlegroup level
Head Office	Manpower Models (Navy/Army/Air/Civilian)	Planning	Modelling use of manning levers to achieve future personnel commitments
Head Office	New Employment Modelling	Forecasting	Forecasts of MOD military pay bill under New Employment Model
Head Office	Civilian Pay Model	Forecasting	Forecasts of MOD civilian pay bill and options costing.
Navy	RNCOMM	Planning	Forecasting tool for planning useable strength constraints against Long Term Operating Schedule.
Navy	Royal Fleet Auxiliary (RFA) Workforce Model	Planning	Modelling use of manning levers to achieve future RFA workforce commitments
SDA	20180122-SMLT V_3_01-OS	Planning, Allocation & Forecasting	Tool to provide long term costings to support QRPC and Nuclear Provisions calculations
SDA	1. 20191202 - MCoE PMC Proteus v01_00 - OS.xlsb 2. 20191204 - MCoE PMC Minerva v01_00 - OS.xlsm	Planning, Allocation & Forecasting	Provision of MOD owned capability to emulate BAES Submarine Enterprise (SE) acquisition modelling, overhead costs and rates, providing a simulation function for sensitivity analysis on labour cost outputs and risk.
SDA	SDP Programme and FOO WLC Model (includes all costs beyond 2054 inc provision for in-service Astute Class	Planning, Allocation & Forecasting	Whole life cost model for the proposed options supporting the Submarine Dismantling Programme.
SDA	Initial Dismantling Project - WLC	Planning, Allocation & Forecasting	Initial Dismantling Primary feeder model to the Submarine Dismantling Programme model.
SDA	Interim Storage Solution Project - WLC	Planning, Allocation & Forecasting	Interim Storage Solution Primary feeder model to the Submarine Dismantling Programme model.
SDA	Reactor Pressure Vessel Project - WLC	Planning, Allocation & Forecasting	Reactor Pressure Vessel Primary feeder model to the Submarine Dismantling Programme model.
SDA	Submarine Recycling Project - WLC	Planning, Allocation & Forecasting	Submarine Recycling Primary feeder model to the Submarine Dismantling Programme model.
SDA	Programme and Emergent works WLC	Planning, Allocation & Forecasting	Programme and Emergent works Primary feeder model to the Submarine Dismantling Programme model.
SDA	Alliance Joint Cost Model (AJCM)	Planning, Allocation & Forecasting	Used to inform and support the Annual Budgeting Cycle for the Dreadnought Alliance excluding DSST
SDA	Alliance Joint Cost Model (AJCM) - DSST Element	Planning, Allocation & Forecasting	Used to inform and support the Annual Budgeting Cycle for the DSST element of the Dreadnought Alliance
SDA	Alliance Joint Cost Model (AJCM) - Infrastructure	Planning, Allocation & Forecasting	Used to inform and support the Annual Budgeting Cycle
SDA	008_20190627- SDDP Cost Plus Model V1.6	Financial Evaluation	Statistical model to give indication of the P10/50/90% outturn of the DDLP project
SDA	005_20190617- CAAS COST PLUS FEEDER Data Model	Financial Evaluation	Feeder data model to run in the SDDP Cost Plus model
SDA	20191021_MGM_S&T_FINAL	Financial Evaluation	Model to support the Storage and Transport of Irradiated Fuel Review Note. Model contains the cost estimates for the next 10 years of the S&T programme. Model structure is the ‘Generic Maritime Model’, populated with PT generated data (e.g. contractor bid information, other cost estimates)
SDA	20191009-VDAD RN Cost Model v2.0	Financial Evaluation	Model to inform Review Note submission in Q4 2019 that has since been approved.
SDA	SWIF OBC Cost Model	Financial Evaluation	To gain approval and release funds to carry out Assessment Phase works.
SDA	VCAS ACAS IG BC	Financial Evaluation	Supporting the approvals process for an IG, CAT B centrally approved BC. Cost model will also inform the FOO.
SDA	20191014-MUFC PDD Model V3.2	Planning, Allocation & Forecasting	To support 3 year Programme Design and Definition (PDD) Phase of the SSNR Programme
SDA	20180207-ABC19Q1 Suite of Models	Planning, Allocation & Forecasting	To support Outline Business Case 1 (OBC1) ‘to be noted costs’ for CADM phases.