1. Long Term Capability Management LTCM

2. Long-term management (16yrs) plans that CLG has for its New Dimension Programme Government is intending to transfer responsibility for the management of the New Dimension assets to (FRAs) Under the direction of the CLG’s New Dimension LTCM Project Board CFOA Reps (through Ops) Terry Standing / Jon Hall

3. Workstreams FundingTransfer Procurement Assurance

4. Workstreams Funding Not yet published General undertaking S31 assured …… Duration of CSR …..

5. Workstreams FundingTransfer Procurement Assurance

6. Workstreams Transfer FRS Circular 51/2007 Transfer Agreement Consultations Funding, Timing & Package

7. Workstreams FundingTransfer Procurement Assurance

8. Workstreams Procurement Maint’ce & Overhaul Firebuy contracted June / July & Oct Funding, Timing & Package

9. Workstreams FundingTransfer Procurement Assurance

10. Workstreams Assurance Secretariat National Team Training & Exercising Technical Refresh Assurance Model

11. Summary Funding – watch this space (FRS Circ to follow) Transfer to FRA’s – next draft agreement due soon Procurement – June before known, Oct for implementation Assurance – growing role & funding for CFOA through transition, oversight from Ops Cm’tee and Board