Guidance

List of business critical models April 2021

Published 12 August 2021

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 & support to approval decisions	Model used for ABC purposes and preparation for the IGBC of this CAT A project (Jun-20).
DD	MORPHEUS v4	Planning Allocation, Forecasting & support to approval decisions	The cost model is MORPHEUS v5 (from Feb-20).
DD	Trinity	Planning Allocation, Forecasting & support to approval decisions	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	Falcon	Planning Allocation, Forecasting & support to approval decisions	Model used for ABC purposes and to support Falcon RN2
DD	Grapevine (GV2) – GC and Integrated User Services	Economic and financial cases to support approval decisions	Model to support the Main Gate submission
DD	Connectivity Services	Economic and financial cases to support approval decisions	Model used to support the Oct 20 Information Note, submitted to the IAC and Cabinet Office.
DD	Connectivity Services	Economic and financial cases to support approval decisions	Models being developed to undertake investment appraisal to support the Next Generation Communications Network (NGCN) Outline Business Case, to be submitted to the IAC and Cabinet Office Oct 21.
DD	EMPORIUM	Planning Allocation and Forecasting	Model used to support the forecasting and planning and will be updated to support RN Submission Jun 20.
DD	Cortisone	Planning Allocation, Forecasting & support to approval decisions	Cost Model used to support IABC1 submission Dec 18, Cost Model used to support IABC2 IAB submission Mar 21 & current PCR Bid
DD	IdAM/Directories	Planning Allocation, Forecasting & support to approval decisions	Cost Model used to support Cat C BC submission Nov 18, Cost Model used to support current PCR Bid
DD	Land Systems Reference Centre (LSRC)	Planning Allocation, Forecasting & support to approval decisions	Cost Model used to support Cat C MGBC submission Feb 19, Cost Model used to support current PCR Bid
DD	New Style of IT (Deployed) MGBC2 RN	Economic and financial cases to support approval decisions,	Model (Mar 21) to support the Main Gate BC2 RN submission.
DD	Crypto Enabling Services (CES)	Economic and financial cases to support approval decisions, planning allocation and forecasting	Model to support the IAC submissions (2021 RN). Model will continue to be used to support forecasting and planning.
DD	Defensive Cyber Operations (DCO)	Economic and financial cases to support approval decisions. Planning Allocation and Forecasting	Model to support the IAC submissions (2020 FBC). Model will continue to be used to support forecasting and planning.
DD	Cyber Resilience Programme	Economic and financial cases to support approval decisions. Planning Allocation and Forecasting	Model to support the IAC submissions (2020 SOC RN). Model will continue to be used to support forecasting and planning.
DD	End Crypto Unit Modernisation (ECU M)	Economic and financial cases to support approval decisions. Planning Allocation and Forecasting	Model to support the IAC submissions (2021 FBC). Model will continue to be used to support forecasting and planning.
DD	NSoIT B - Implementation and Rollout of Win10	Scenario Modelling	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 PCR submissions.
DD	MODNet Evolve End User Services (Assessment Ph 3)	Planning Allocation, Forecasting & support to approval decisions	Cost model to support RN Dec 19 and ongoing PCR bids
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	MODNet Evolve TRIO (Assessment Ph 3)	Planning Allocation and Forecasting	Cost model to support RN Jul 20 and ongoing PCR bids
DD	MODNet Evolve Secret Strategic Outline Case	Planning Allocation, Forecasting & support to approval decisions	Cost model to support Strategic Outline Case Dec 20
DD	MODNet Evolve Secret Outline Business Case	Planning Allocation, Forecasting & support to approval decisions	Cost model to support Outline Business Case
DD	MODNet Evolve Secret Whole life Cost Model	Planning Allocation, Forecasting & support to approval decisions	Whole life cost model to support MODNet Evolve Secret approval submissions
DD	NSOIT(B) Sustain	Planning Allocation, Forecasting & support to approval decisions	Cost model to support Review Note Jun 21
DD	Integrated User Services (IUS)	Contract Financial Model	Used for tracking Contract performance and adding changes. Used for source data for multiple other
DD	IUS - Contract Extension	Planning Allocation, Forecasting & support to approval decisions	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 & support to approval decisions	Cost model to support IAC submission June 19
DD	Skynet 6 Enduring Capability (EC)	Planning Allocation, Forecasting & support to approval decisions	Cost model to support IAC submission March 19
DD	Skynet 6A Phase 1	Planning Allocation, Forecasting & support to approval decisions	Cost model to support Phase 1 review note Q2 2020
DD	Gabriel FBC	Planning Allocation, Forecasting & support to approval decisions	Cost Model to support Gabriel FBC – In Service provision from April 2021
DD	Blacker	Planning Allocation, Forecasting & support to approval decisions	Cost model to support Blacker MOU with US – 10-year costs
DD	DSRS	Planning Allocation, Forecasting & support to approval decisions	Cost model to support Defence Strategic Radio Service (DSRS) replacing Defence High Frequency Communications Service (DHFCS) ending in Dec 21
DD	Above Secret Evolve	Planning Allocation, Forecasting & support to approval decisions	Overall Programme level cost model used in support of FBC IAC approval
DE&S	Multi Role Vehicle Package 2	Procurement & Commercial	Cost model to support FBC
DE&S	UK Ground Bulk Fuels	Procurement & Commercial	Cost model to support FBC
DE&S	Challenger 2 Life Extension Programme (CR2 LEP)	Procurement & Commercial	Cost model to support FBC
DE&S	Warrior Capability Sustainment Programme (WCSP)	Procurement & Commercial	Cost model to support FBC
DE&S	ABEL - NGMS	Procurement & Commercial	Cost model to support FBC
DE&S	Apache LTTSS	Procurement & Commercial	Cost model to support FBC
DE&S	FASGW Integration	Procurement & Commercial	Cost model to support RN
DE&S	ASTER MLR	Procurement & Commercial	Cost model to support FBC
DE&S	Sea Viper CAMM	Procurement & Commercial	Cost model to support FBC
DE&S	Phoenix II Cost Model	Procurement & Commercial	Cost model to support RN
DE&S	Sea Viper Evolution	Procurement & Commercial	Cost model to support OBC
DE&S	Merlin RTM322 Engine - Future Support	Procurement & Commercial	Cost model to support FBC
DE&S	Crowsnest Interim Support	Procurement & Commercial	Cost model to support RN
DE&S	Scout SV Cost Model (AJAX)	Procurement & Commercial	Cost model to support RN
DE&S	C-17 ISS	Procurement & Commercial	Cost model to support FBC
DE&S	CAAP	Procurement & Commercial	Cost model to support OBC
DE&S	Hawk 2020	Procurement & Commercial	Cost model to support FBC
DE&S	C130J ISS	Procurement & Commercial	Cost model to support RN
DE&S	AirSeeker ISS	Procurement & Commercial	Cost model to support FBC
DE&S	UKMFTS FW	Procurement & Commercial	Cost model to support RN
DE&S	CSAT Recap	Procurement & Commercial	Cost model to support FBC
DE&S	C-17 STS	Procurement & Commercial	Cost model to support FBC
DE&S	Poseidon Pricing Model	Procurement & Commercial	Cost model to support RN
DE&S	TELUM Cost Model	Procurement & Commercial	Cost model to support OBC
DE&S	TFST Infra Model	Procurement & Commercial	Cost model to support RN
DE&S	Lightning RN9	Procurement & Commercial	Cost model to support RN
DE&S	Lightning RN7	Procurement & Commercial	Cost model to support RN
DE&S	MHC Block 1	Procurement & Commercial	Cost model to support OBC
DE&S	MCAST	Procurement & Commercial	Cost model to support FBC
DE&S	MEWSIC - Increment 1	Procurement & Commercial	Cost model to support FBC
DE&S	FMSP Should Cost Model	Procurement & Commercial	Cost model to support FBC
DE&S	FSS WLC Cost Model	Procurement & Commercial	Cost model to support OBC
DE&S	Type 26 Global Combat Ship – Batch 2 Long Lead Items (LLIs)	Procurement & Commercial	Cost model to support RN
DE&S	FMSP Will Cost Model	Procurement & Commercial	Cost model to support FBC
DE&S	T45 Power Improvement Project	Procurement & Commercial	Cost model to support RN
DE&S	Guardian RN	Procurement & Commercial	Cost model to support RN
DE&S	MML	Procurement & Commercial	Cost model to support FBC
DE&S	GBAD-FI RN	Procurement & Commercial	Cost model to support RN
DE&S	SKIPTAIL	Procurement & Commercial	Cost model to support FBC
DE&S	Marshall PP2	Procurement & Commercial	Cost model to support RN
DE&S	Marshall WLC	Procurement & Commercial	Cost model to support RN
DE&S	Bridging The Gap (LISS)	Procurement & Commercial	Cost model to support OBC
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
DIO	Future Overseas Procurement (FOP)	Economic and financial case to support approvals decisions.	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	Aquatrine Package A PFI Financial Model	Contract model forecasting costs and estimating contractual changes.	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	Contract model forecasting costs and estimating contractual changes.	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	Contract model forecasting costs and estimating contractual changes.	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	Colchester PFI Financial Model	Contract model forecasting costs and estimating contractual changes.	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	Main Building PFI Financial Model	Contract model forecasting costs and estimating contractual changes.	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	Contract model forecasting costs and estimating contractual changes.	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	Contract model forecasting costs and estimating contractual changes.	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	ARMADA PFI Financial Model	Contract model forecasting costs and estimating contractual changes.	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	Fuel Subsidy Scheme (UK)	Personnel Allowances & Payments	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	Fuel Subsidy Scheme (Germany)	Personnel Allowances & Payments	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 (Cyprus)	Personnel Allowances & Payments	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	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 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	Replacement Leased Accommodation Services	Economic and financial case to support approvals decisions.	Model to support the IGBC down selection point to a preferred option. Evaluates the economic and financial case of a number of options.
DIO	Strategic Business Partner Transition	Economic and financial case to support approvals decisions.	Model to support the IGBC down selection point to a preferred option. Evaluates the economic and financial case of a number of options.
DIO	Fuel and Light Scheme	Personnel Allowances & Payments	Establishes the utilities cost per property type for SFA.
Establishes the discount for SFA
DIO	FDIS SCM (Should Cost Model)	Economic and financial case to support approval decisions	FDIS Hard Facilities Management Cost Model
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	Army Basing Programme Financial Model (CoA)	Financial and Schedule Forecasting	Model holding financial and schedule baseline and forecast data for 50 ABP infrastructure projects and Programme level consolidation.
DIO	Asset Lifecycle and Replacement Model (ALaRM)	Scenario Modelling	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	FDIS SCM Accomm NAMS (Should Cost Model)	Economic and financial case to support approval decisions	FDIS Hard Facilities Management Accommodation Cost Model
DIO	FDIS SCM Training Estate	Economic and financial case to support approval decisions	FDIS Hard Facilities Management Training Estate Cost Model
DIO	FDIS Pricing booklet NAMS Accommodation	Economic and financial case to support approval decisions	FDIS Hard FM Accommodation Pricing Booklet
DIO	FDIS Pricing booklet Training Estate	Economic and financial case to support approval decisions	FDIS Hard FM Training Estate
DIO	USVF Should Cost Model	Economic and financial case to support approval decisions	USVF Should Cost Model
DIO	USVF Pricing Booklet	Economic and financial case to support approval decisions	USVF Pricing Booklet
DIO	FDIS Pricing Booklet Built Estate	Economic and financial case to support approval decisions	FDIS Hard FM Built Estate Pricing Booklet
DIO	Gibraltar SCM	Economic and financial case to support approval decisions	Gibraltar Should Cost Model
DIO	Gibraltar Pricing Booklet	Economic and financial case to support approval decisions	Gibraltar Pricing Booklet
DIO	South Atlantic Islands Should Cost Model	Economic and financial case to support approval decisions	SAI SCM
DIO	South Atlantic Islands Pricing Booklet	Economic and financial case to support approval decisions	SAI Pricing Booklet
DIO	Cyprus Soft FM SCM	Economic and financial case to support approval decisions	Cyprus Soft FM SCM
DIO	Cyprus Soft FM Pricing Booklet	Economic and financial case to support approval decisions	Cyprus Soft FM Pricing Booklet
DIO	Cyprus Hard FM SCM	Economic and financial case to support approval decisions	Cyprus Hard FM SCM
DIO	Cyprus Hard FM Pricing Booklet	Economic and financial case to support approval decisions	Cyprus Hard FM Pricing Booklet
DIO	Germany Europe SCM	Economic and financial case to support approval decisions	Germany Europe SCM
DIO	Germany Europe Pricing Booklet	Economic and financial case to support approval decisions	Germany Hard FM Pricing Booklet
DIO	RLAP Should Cost Model	Economic and financial case to support approval decisions	RLAP Should Cost Model
DIO	RLAP Pricing document	Economic and financial case to support approval decisions
DIO	Catterick Leisure Centre Should Cost Model	Economic and financial case to support approval decisions	CLC SCM
DIO	Catterick Leisure Centre Pricing Booklet	Economic and financial case to support approval decisions	Catterick Leisure Centre Pricing Booklet
DIO	SLA Model	Decision Support & Portfolio Analysis	At level '0' this is a Strategic Level Model. An initial strategic recommendation made as to whether to refurbish or provide new build
DIO	Future And Current Contract Tracker (FACCT)	Current Contracts Information and Future Pipeline Requirements	Database of all DIO Contracts and Future Pipeline
DIO	Commercial Pipeline	Current Contracts Information and Future Pipeline Requirements	MI report taking data from FACCT and CP&F
DIO	Segmentation Model	Supplier assessment	Excel Spreadsheet strategic assessment tool of supplier
DIO	FDIS SCM Accomm RAMS (Should Cost Model)	Economic and financial case to support approval decisions	FDIS Hard Facilities Management Accommodation Cost Model
DIO	FDIS Pricing booklet RAMS Accommodation	Economic and financial case to support approval decisions	FDIS Hard FM Accommodation Pricing Booklet
DIO	NTEP Training Estate Pricing Review Note	Economic and financial case to support approval decisions	NTEP Contract Extension Pricing Model
DIO	RAF Henlow Closure	Economic and financial case to support approvals decision.	Model to support the OBC down selection point to a preferred option. Modelled using verified DEO Cost Model Template.
DIO	DBS WPP	Economic and financial case to support approvals decision.	Model to support the DBS WPP IN and FBC submissions.
DIO	Hestia RN	Contract model forecasting costs and estimating contractual changes	Contract extension cost forecast
DIO	20201102-DEO_Cost_Model_Template_v4.00	Forecasting	1 Provide a standardised and structured mechanism for financial forecasting and financial option appraisal for a DLG within the DEOP; 2 Provide standard data output to feed the financial reports for the OBC and FBC - covering both affordability assessment and investment appraisal and also capture how it is intend to package up the DLG for tendering purposes; 3 The model is structured to provide financial forecasts and conduct Monte Carlo risk and uncertainty analysis for every option for a DLG within a single Microsoft Excel Workbook.
DIO	Project Finances - Marchwood	Project Financial Profile Forecast	Model holds accruals for current stage and forecast costs for subsequent stages, supporting the decisions made by the project's SRO and higher authorities
DIO	Project Reports and Cost Plan	Stage 3 Project Report	1 Stage 3 Report and Appendices A to O currently stored on Defence Share detailing the development of the Stage 3 design and costs; a. accounts for the directed change of the requirement by ECAB; b. design development and surveys; c. schedule, costs and risk management; d. P50 assured time and costs
DNO	201600923-Generic Model V2.2_ProjectL_MG1v1.0	Procurement & Commercial (other model supporting MG, RN)	Approvals Model (Maritime Generic Model (Mike Simmon's Model) Template)
DNO	201600923-Generic Model V2.2_ProjectL_v1.0_AP3A Master	Procurement & Commercial (other model supporting MG, RN)	Approvals Model (Maritime Generic Model (Mike Simmon's Model) Template)
DNO	20190612 - Generic Maritime Cost Model v3.2 - AP3B	Procurement & Commercial (other model supporting MG, RN)	Approvals Model (Maritime Generic Model (Mike Simmon's 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	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	Submarine Load Tool (SMLT)	Planning, Allocation & Forecasting (model supporting ABC QRPC)	Tool to provide long term costings to supprot QRPC and Nuclear Provisions calculations
SDA	SDP Programme and FOO WLC Model (includes all costs beyond 2054 inc provision for in-service Astute Class	Planning, Allocation & Forecasting (model supporting ABC QRPC)	Whole life cost model for the proposed options supporting the Submarine Dismantling Programme.
SDA	Initial Dismantling Project - WLC	Planning, Allocation & Forecasting (model supporting ABC QRPC)	Initial Dismantling Primary feeder model to the Submarine Dismantling Programme model.
SDA	Interim Storage Solution Project - WLC	Planning, Allocation & Forecasting (model supporting ABC QRPC)	Interim Storage Solution Primary feeder model to the Submarine Dismantling Programme model.
SDA	Reactor Pressure Vessel Project - WLC	Planning, Allocation & Forecasting (model supporting ABC QRPC)	Reactor Pressure Vessel Primary feeder model to the Submarine Dismantling Programme model.
SDA	Submarine Reccyling Project - WLC	Planning, Allocation & Forecasting (model supporting ABC QRPC)	Submarine Recycling Primary feeder model to the Submarine Dismantling Programme model.
SDA	Programme and Emergent works WLC	Planning, Allocation & Forecasting (model supporting ABC QRPC)	Programme and Emergeant works Primary feeder model to the Submarine Dismantling Programme model.
SDA	Alliance Joint Cost Model (AJCM)	Planning, Allocation & Forecasting (model supporting ABC QRPC)	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 (model supporting ABC QRPC)	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 (model supporting ABC QRPC)	Used to inform and support the Annual Budgeting Cycle
SDA	006 20200921- SDDP Cost Plus Model	Investment Appraisal (Main Gate, Review note)	Statistical model to give indication of the P10/50/90% outturn of the DDLP project
SDA	SDDP COST PLUS FEEDER Data Model	Investment Appraisal (Main Gate, Review note)	Statistical model to give indication of the P10/50/90%. Feeder data model to run the SDDP Cost model
SDA	Revised MGM V3.1 VACAS IG AP	Investment Appraisal (MG, RN)	VCAS/ACAS Cost Model supporting the approvals process for Initial Gate.
SDA	20191009-VDAD RN Cost Model v2.0	Investment Appraisal (MG, RN)	JAMES Model to inform Review Note submission in Q4 2019 that has since been approved.
SDA	Astute OBC	Investment Appraisal (MG, RN)	Supporting HMS Astute DMP OBC
SDA	018 20200203 HMS Vanguard RN2 MGCM Full Model Option 1 V9	Investment Appraisal (MG, RN)	Inform RN following commercial deal
SDA	Vulcan NRTE Decommissioning Cost Model V1	Investment Appraisal (MG, RN)	Model informed the down selection of Decommissioning option for RN
SDA	Joint Cost Model II	Investment Appraisal (MG, RN)	Model to support Futures business case submission to OBC/FBC
SDA	Generic Estimating Model	Investment Appraisal (MG, RN)	Model to support Futures business case submission to OBC/FBC
SDA	CRBS	Investment Appraisal (MG, RN)	Model to support Futures business case submission to OBC/FBC