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 – November Jan-23 Nov-26 N/A Delivery N/A 2025 £40.99M Current report Jan-23 Nov-26 0 Months – ● 0.00% Delivery £0.00M – ● 0.00% £40.99M Project narrative on schedule variance Project narrative on cost variance - - Additional project narrative: The project successfully delivered the Integrated Communications Control System (ICCS) part of the New Mobilising System into all three Operation Controls (OCs) in December 2025.