Decommissioning Delivery Partnership Rebecca Weston Tuesday 11 February 2014

2 Agenda Decommissioning integrated plan Near-term objectives Special Arrangements and the “Decommissioning Mindset” What’s in it for you?

Overall Imperative “To achieve the greatest sustained rate of aggregate risk reduction” 3

Decommissioning Integrated Strategic Plan

Examples of Focus for Decommissioning Near-Term Objectives MSSS –TEXT REMOVED FOR UPLOAD TO WEBSITE FGMSP –SPP1 active tie-ins and installation of pond equipment PFCS –Manufacture of silo doors PFSP –Continuation of fuel and waste exports from the pond SR&DP –Visible progress on Windscale pile with filter gallery removal, alongside less visible hazard reduction activities

Decommissioning Enablers Enablers –Embed a Decommissioning mindset through balance of risk arguments and approaches –Implement Programme Management at Divisional level –Develop a holistic risk prioritisation mechanism –Put in place fit for purpose arrangements to deliver work –System Engineering benefits delivered –Establish site wide capability transition programme –Technology demonstrators Decommissioning Excellence Plan Aligns with site plan Focuses on delivery of key benefits at programme level Helps drive delivery and articulate success

Special Arrangements Progress Update Jan 2014 TEXT REMOVED FOR UPLOAD ON TO WEBSITE

8 Special Arrangements Progress Update Jan 2014 TEXT REMOVED FOR UPLOAD ON TO WEBSITE

9 Decommissioning Mindset in Action…. TEXT REMOVED FOR UPLOAD ON TO WEBSITE

10 Functional Support Improvements

What’s in it for you? High-quality, high-profile work Long-term deal with clear pipeline of work Opportunity to grow capability and capacity Strong incentives for good performance

Take Aways Must continue to support the Overall Imperative: “Achieving the greatest sustained rate of aggregate risk reduction” Transition to Decommissioning Major effort needed to define challenge, train and prepare Delivery of the near-term objectives Improving performance is a key element of delivering our objectives Special Arrangements Real opportunity to make changes and help deliver results Commercial Opportunity High-quality, long-term work that will add value to your sales proposition

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