Ministry of Defence: Finance

(asked on 14th March 2024) - View Source

Question to the Ministry of Defence:

To ask the Secretary of State for Defence, what the projected annual budget is for the Future and Common Support Services Team in (a) 2023-24, (b) 2024-25 and (c) 2025-26.


Answered by
James Cartlidge Portrait
James Cartlidge
Minister of State (Ministry of Defence)
This question was answered on 10th April 2024

The Future and Common Support Services delivery team was established in February 2022 and its primary function is to undertake concept phase work. It does not currently incur capital expenditure on equipment or services, nor does it plan to in 2025-26. In 2023-24, FCSS also managed a small technical demonstration programme, whose budget resides within the Vehicle Support Team.

The Future and Common Support Services delivery team forecast operating costs by financial year is as follows (this does not represent the complete operating costs of the team as some of these costs held within the wider Land Equipment Operating Centre):

Financial Year

Contract Spend £

FY23/24

953,995.20

FY24/25

1,506,720.00

FY25/26

0

Notes:

  • It should be noted that the annual operating expenditure budget beyond 2024-25 is not available.
  • Due to the Operating Model work currently underway in DE&S, the current team structure is likely to change significantly, and we anticipate that the way that budgets are apportioned will also change.

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