Annual Report for 2010/11 and Forward Programme - Sellafield Ltd

SSEM/2011/4730 June 20118. Programme of WorksThe attached programme (Figure 8.1) captures the main work tasks that are underway thisfinancial year (2011/12) and sets out indicative tasks describing how future work is currentlybeing planned or envisaged out to the end of March 2013. This programme is a developmentfrom that submitted to EA last year, in that it provides significantly more detail.As with all programmes for complex and long-duration projects the number of tasks is largeand the ability to fully describe them in a programme format is limited. The programmetherefore needs to be considered together with the discussion provided in the main body ofthe report.The intent is to maintain the programme as a live document that will be reviewed andupdated as work progresses. SL is also conscious that the programme will need to beagreed with the EA. Some of the tasks and their scheduling have not been discussed withthe EA. The attached version is therefore a snapshot that SL wishes to use as the basis onwhich agreement can be sought with the EA.Figure 8.1. Programme of works(Begins on next page).© Nuclear Decommissioning Authority 2011. 115