Schedule variance from Estimated whole-life cost Report Start date End date Project phase Estimated whole-life cost Baseline variance from baseline Baseline Jan-23 Nov-26 - - £40.99M - Last report – May 2025 Jan-23 Nov-26 - Delivery £40.99M - Current report Jan-23 Nov-26 0 Months – ● 0.00% Delivery £40.99M £0.00M – ● 0.00% Project narrative on schedule variance Project narrative on cost variance - - Additional Narrative: The project remains on target to deliver the new Integrated Communications Control System (ICCS) to the three Operation Controls (OC) by end December 2025; and the new Computer Aided Dispatch (CAD) to the three Operation Controls (OC) by end November 2026.