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NDA Business Plan 2011 -2014

NDA Business Plan 2011 -2014. Nuclear Decommissioning Authority Dr Ian Hudson NDA Head of Programme Sellafield. Introduction. Each year NDA produces a three year forward look business plan – latest 2011 – 2014

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NDA Business Plan 2011 -2014

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  1. NDA Business Plan 2011 -2014 Nuclear Decommissioning Authority Dr Ian Hudson NDA Head of Programme Sellafield

  2. Introduction • Each year NDA produces a three year forward look business plan – latest 2011 – 2014 • Uses strategic direction to lay out key objectives and plans to deliver priorities • Reflects latest spending review – i.e. £1.5bn approx pa for Sellafield • Includes key activities and objectives for each site – i.e. Sellafield & LLWR

  3. Role of the Business Plan

  4. Budget provision 2% 3% 6% 2% 4% 26% 1% 7% 24% 1% 2% 13% 49% 60% 2005/06 - £2,188 m 2011/12 - £2,590 m Magnox LLWR Sellafield Ltd RSRL DSRL Springfields NDA HQ

  5. NDA, Sellafield Ltd & NMP

  6. Sellafield - contract structure • Maximum of 17 years – 5 + 5 + 5 + 2 • Secures breakpoints for formal review of progress and avoids complacency • Ability to re-compete (2 year process) if performance unsatisfactory • Efficiency Based Contract • Drives change programme & demands efficiencies • Sets clear targets and objectives • Change Programme • New performance plan, robust and underpinned • Soft and Hard aspects of performance • Safety culture • Attainment of fee driven by success in performance and continued efficiencies • More work than contract baseline • Same work at lower cost

  7. Business Plan priorities & targets Sellafield • 2011- 2014 Key Activities include completion of: • Active commissioning of SPRS • Construction of Evaporator D • Rang of enablers towards first retrievals in legacy plants • Targets 2011/12 include: • Magnox 800te decanned 434te av during previous 5 yrs • HAL containers 307 288 av during previous 5 yrs • THORP 419te sheared 149 te av during past 5 years • All to be reflected in Performance Plan reporting mechanism

  8. Business Plan priorities & targets LLWR • 2011- 2012 Key Activities include: • Decommissioning Plutonium Contaminated Materials (PCM) • Introduce new LLW packaging containers Construction of Evaporator D • Submit Esc to Environment Agency – complete • Segregated Waste & Disposal services • Work across NDA estate to implement national LLW strategy

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