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Data used at CWU Power Resourcing Meeting Keybridge House 22/02/2012

Data used at CWU Power Resourcing Meeting Keybridge House 22/02/2012. Slide 1 Total A56 Programme 2012-13 Slide 2 A56 Profile over year showing Peaks and Troughs Slide 3 ABN Resource profile for 2012-13 all Power Workstreams Slide 4 ABS Resource profile for 2012-13 all Power Workstreams.

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Data used at CWU Power Resourcing Meeting Keybridge House 22/02/2012

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  1. Data used at CWU Power Resourcing MeetingKeybridge House 22/02/2012 Slide 1 Total A56 Programme 2012-13 Slide 2 A56 Profile over year showing Peaks and Troughs Slide 3 ABN Resource profile for 2012-13 all Power Workstreams Slide 4 ABS Resource profile for 2012-13 all Power Workstreams

  2. A56 Programme 2012-13 • A56 total GIFA 1010393 • AB budget is for 404000 GIFA , actual AB GIFA 407746 • To resource in full would take 40% of available resource • Sites given to 3rd Party are either areas of resource shortage or long duration sites

  3. A56 Profile • A56 Profile for 2012-13 for ABN & ABS • Sample ABN2 shows the peaks we have to cope with

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