26 th Annual Conference

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1 26 th Annual Conference Cost Analysis and SDSR Tuesday 21 st September 2010 Royal Institution of Naval Architects, London

2 Welcome Special welcome to new members Entitled to free attendance to all SCAF seminars and events up to August 2011 Security Facilities & Breaks Fire Escapes/Procedures

3 10.00am 10.10am 10.50am 11.30am 12.15pm Morning Programme Welcome address Arthur Griffiths, Chairman, SCAF DASA s input to the SDSR John Ogilvie, Head of Appraisal and Evaluation, Ministry of Defence Strategic Cost Models- their application to force structure planning and budget, Craig Clark, Principal Consultant, DAS Ltd Panel Discussion - Cost Analysis and Strategic Decision Making Society AGM current status and future plans Lunch

4 Afternoon Programme 13.30pm 14.10pm 14.50pm 15.10pm 15.50pm 16.30pm Future Submarine Through-Life Support Cost Modelling in the Concept Phase Nira Chamberlain, Modelling and Simulation Lead, LSC Group Ltd Optimism, Honesty and SDR - Dr Paul Wood, Principal Consultant, BMT HiQSigma Tea Development of CERs in support of introducing Parametric Estimating Capability at BAES GCS Ms Emily Braund, Commercial and Procurement Graduate, BAE Systems Using Investment Appraisal to inform Strategic Decisions Geoff Jones, Senior Business Analyst, AWE Closing Remarks

5 The Conference Please enjoy today s conference and ask questions at the end of each paper. Any questions held over will be addressed during an open discussion period.

6 Annual General Meeting

7 Annual General Meeting What have we done this Society year (Sep 09 Aug 10)? SCAF Committee Present/Future Finance Plans for the future Any Other Business

8 What have we done this Society year? Nov 09 Affordable Defence BAWA Centre, Bristol Feb 10 Investment Appraisal is it best used? RINA, London Apr 10 - Defence Indecision - BAWA Centre, Bristol Jun 10 Design to Cost Methods and Techniques, Ashton & Lea Golf Club, Preston, Lancs. Jul 10 - Summer Reception The Spinnaker Tower, Portsmouth Bridging relationships in cost estimating Presentations available to download from

9 SCAF Committee 2009/10 Chairman Arthur Griffiths, Decision Analysis Services Treasurer Dave Hedley, Atkins Secretary Max Murray-Brooks, DSTL Members Dale Shermon, PRICE Systems Ken Young, DE&S, Ministry of Defence Brian Tanner, BAES Co-opted Member Support Dr Paul Baguley, Cranfield University Eric Phillips, HVR Practice, QinetiQ

10 SCAF Committee 2010/11 Chairman Arthur Griffiths Treasurer Dave Hedley, BMT RCL Secretary Max Murray-Brooks, DSTL Members Dale Shermon, QinetiQ Brian Tanner, BAES Co-opted Member Support Dr Paul Wood, BMT HiQSigma Dr Paul Baguley, Cranfield University Eric Phillips, Decision Analysis Services

11 SCAF Finances ( ) Opening Balance = 23, Income (inc interest) = 9, Expenditure = 10, Closing Balance = 23, Dave: These are 2008/09 figures could you update them for 09/10 year please.

12 Plans for the forthcoming Year 2010/11 (1) SCAF Workshops 23 Nov 10 Cost Estimating and Analysis for Conceptual Ideas a Renew your Training Workshop, BAWA Centre, Bristol 08 Feb 11 Cost Analysis Workshop, RINA, London 12 Apr 11 Cost Analysis Workshop, BAWA Centre, Bristol 26 May 11 - Summer Reception (1/2 Day Workshop and Site Visit) 07 Jun 11 - Cost Analysis Workshop, Preston, Lancs. 20 Sep 11 Annual Conference, RINA, London

13 Plans for the forthcoming Year 2010/11 (2) Improve Website Executive Review mailing list and distribution Increase number of newsletter published Closer relationships with other Societies and major cost estimating organisations

14 Any Other Business

15 26 th Annual Conference Cost Analysis and SDSR Tuesday 21 st September 2010 Royal Institution of Naval Architects, London

16 Next SCAF Seminar Cost Estimating Conceptual Ideas Illustrating the processes and techniques through case studies Tuesday 21 st November 2010 BAWA Centre, Filton, Bristol

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