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Phase 1: Casual Maps

Changing Spend Profile


MoD Budgeting Management of risk Manifestation of risk as cost Pressure from support budget Existing commitments Flexibility of procurement budget Prioritisation and apportionment Constrainsts on funding of existing prime contracts delivery Funding for new concept and assessment phases Available procurement budget Pressure on procurement budget from portfolio of project Management against 90% approvals Risk identification and mitigation Realism of prime contracts Problem projects Escalation of projects cost Management of risk Release of project risk contingency back to the procurement budget

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