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rowid	image	timestamp	memento	first_capture	last_capture	current_status	text	mime	status	url	urlkey	digest	length	file_path
95		20060913170056	https://web.archive.org/web/20060913170056/http://www.defence.gov.au/dmo/id/defence_industry_2006/20june/LTGEN_Hurley.ppt	2006-09-13	2006-09-13	500	1 Defence Capability Plan 2006-16 Lieutenant General David Hurley D&I Conference 2006 2 Scope  Introduction  DCP 2004-14 Achievements  DCP 2006-16 3 Defence Capability Plan  Development plan for Australia's military capabilities  Rolling 10 year focus  Updated annually as part of the budget process  Public version is released regularly to inform industry of Defence’s capability needs 4 Public DCP 2004-14  Released in February 2004  57 Government approvals to date  15 Approvals pre Kinnaird  13 Approvals during Transition period  29 First and Second Pass Approval  $11.3 bn total value  Achievement of over 80% of the planned approvals at either 1st or 2nd pass until 2006-07. 5 Post Kinnaird Approvals  14 Second Pass Approvals including:  Follow on Stand off weapon for FA-18  Airborne Surveillance for Land Operations  ANZAC ASMD Upgrade – Fire Control Radar  Heavy Airlift  AWD – Long Lead Items 6 Post Kinnaird Approvals  14 Second Pass Approvals including:  Follow on Stand off weapon for FA-18  Airborne Surveillance for Land Operations  ANZAC ASMD Upgrade – Fire Control Radar  Heavy Airlift  AWD – Long Lead Items 7 Post Kinnaird Approvals  14 Second Pass Approvals including:  Follow on Stand off weapon for FA-18  Airborne Surveillance for Land Operations  ANZAC ASMD Upgrade – Fire Control Radar  Heavy Airlift  AWD – Long Lead Items 8 Post Kinnaird Approvals  14 Second Pass Approvals including:  Follow on Stand off weapon for FA-18  Airborne Surveillance for Land Operations  ANZAC ASMD Upgrade – Fire Control Radar  Heavy Airlift  AWD – Long Lead Items 9  15 First Pass Approvals including:  Air Warfare Destroyer  Amphibious Deployment and Sustainment  Follow on Standoff Weapon Capability (also received 2nd Pass)  Improved Logistics Information System  Overlander – Field Vehicles and Trailers  Soldier Enhancement Version 2 Post Kinnaird Approvals 10 DCP 2006-16  Highlights  Financial Aspects  Key projects  Changes since DCP 2004-14  Delivering the DCP  Implementation of Kinnaird 11 DCP 2006-16 Financial Aspects  Funding  Continuation of 3% funding growth beyond 2010/11 adds over $2 billion up to 2015/16  $625 million reprogrammed into Forward Estimates period 12 DCP 2006-16 Financial Aspects  Costs  DCP 2006-16 total cost over $51 billion  $31 billion to be spent on next 10 years on DCP projects  together with approved projects around $45 billion to be spend on Defence capabilities over the next decade 13 Cumulative DCP Funding 0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0 45.0 50.0 1 2 3 4 5 6 7 8 9 10 DCP Year Cumulative DCP Funding ($ billion) 2004-14 DCP 2006-16 DCP Total Major Capital Equipment 2004-14 Total Major Capital Equipment 2006-16 14 Key DCP 2006-16 Projects  Joint Strike Fighter $12bn +  Air Warfare Destroyer $4.5bn +  Helicopters $3.7bn +  Maritime Patrol Aircraft $3.5bn +  Overlander $2.5bn +  Amphibious Ships $1.7bn +  Multi-mission UAV $1bn +  Military Satellite Capability $1bn + 15 Key Changes since DCP 2004-14  Changes include  rolling the DCP on out to 2015/16,  new projects,  increased project provisions,  reductions/deletions, and  timing changes. 16 New Projects in DCP 2006-16  24 new Projects/Phases worth $7.4 billion including:  Naval Combat Helicopters $2.5bn +  Ground Based Air Defence $750m +  Hawk Mid Life Upgrade $350m +  Logistics Management System $350m +  ANZAC Enhancement $350m + 17 Cost Increases to Existing Projects  17 cost band increases including:  Satellite Communications now $1000m to $1500m  Multi-Mission UAV now $1000m to $1500m  C-130H Replacement now $750m to $1000m  Hornet Refurbishment now $600m to $750m  ADF JCS Environment now $250m to $350m  Logistics Info Systems now $150m to $200m 18 Reductions/Deletions  3 deleted projects worth less than $100m;  5 cost band reductions including:  Surveillance Enhancement now $250m to $350m  Seahawk Mid-life Upgrade now $350m to $450m  Artillery Replacement now $450m to $600m 19 Delivering the DCP Implementation of Kinnaird  Significant preparatory work between 1st and 2nd pass  on average 22 months between 1st to 2nd pass  average 6% of total project funds spent before 2nd pass  Plus total annual funding of up to $66 million for:  Project Development Funds,  Capability Technology Demonstrators, and  Rapid Prototyping Development and Evaluation. 20 Initiatives in FY 06/07  New ‘Entry into DCP’ step  Formation of a Defence T&E Office  Re-orientation of Australian defence Simulation Office  Test the ‘one size fits all’ approach with Central Agencies  NCW Assessment and Compliance Gateways 2 1 CONCLUSION	application/vnd.ms-powerpoint	200	http://www.defence.gov.au/dmo/id/defence_industry_2006/20june/LTGEN_Hurley.ppt	au,gov,defence)/dmo/id/defence_industry_2006/20june/ltgen_hurley.ppt	JARPXQCNYD63OKKKQSIBASFZNN2RLNE5	1677619	domains/defence-gov-au/powerpoints/original/au-gov-defence-dmo-id-defence-industry-2006-20june-ltgen-hurley-ppt-20060913170056.ppt