Project reports for year: 2014

Dept Project name Category DCA status Variance% WLCost £m
BIS BIS Shared Services Transformation Amber 0.0 19.3
BIS Business Bank Project Transformation Amber/Green -22.0 1,567.5
BIS Catapult Centres Infrastructure Amber/Green 0.0 757.0
BIS FE Capital Investment Programme Infrastructure Amber/Green 0.0 5,609.5
BIS Further Education 24plus Learning Loans Programme Transformation Amber/Red 1.1 572.3
BIS Green Investment Bank Transformation Green 0.0 278.0
BIS HE Reform Programme Transformation Amber/Green 21.6 4,600.0
BIS ICR Monetisation Transformation Amber/Red 0.0 28.6
BIS Project Eagle (formerly Urenco Future Options) Transformation Exempt FOI -30.5 18.4
BIS Royal Mail Sale of Shares Transformation Amber -7.9 31.2
BIS SLC Transformation Programme Transformation Amber 0.0 139.1
BIS The Francis Crick Institute (formerly UKCMRI) Infrastructure Amber/Green 0.0 753.0
CO Civil Service Reform Programme Transformation Amber 0.0 10.7
CO Electoral Registration Transformation Programme Transformation Amber 0.0 170.9
CO G-Cloud Programme ICT Amber/Red -100.0 6.0
CO National Citizen Service Transformation Amber 0.0 325.4
CO National Cyber Security Programme ICT Amber/Green -0.1 860.0
CO New Civil Service 2015 Pension Scheme Implementation Transformation Amber 0.0 0.0
CO Next Generation Shared Services Transformation Amber/Red 0.0 11.6
CO Public Services Network Programme ICT Amber 0.0 27.3
DCLG CONNECT Project (formerly ICT Relet Project) ICT Amber/Green 0.0 24.6
DCLG Enterprise Zones Programme Transformation Amber/Green -100.0 211.0
DCLG The Future of Local Audit Transformation Amber 0.0 45.1
DCMS Broadband Delivery Programme Infrastructure Amber 0.0 529.0
DCMS Mobile Infrastructure Project Infrastructure Amber/Green -80.3 155.0
DCMS Spectrum Clearance and Awards Programme ICT Amber/Green -36.1 247.4
DCMS Super-Connected City Programme Infrastructure Amber/Red 30.4 150.0
DCMS Tate Modern Project Infrastructure Amber/Red 0.0 215.0
DCMS World Conservation and Exhibitions Centre Infrastructure Amber/Green 0.0 135.0
DECC Carbon Capture & Storage Commercialisation Programme Infrastructure Amber -0.1 None
DECC Dounreay Parent Body Organisation (PBO) Infrastructure Green 5.5 1,578.0
DECC Electricity Market Reform Programme Transformation Exempt FOI 0.0 66.2
DECC FID Enabling for Hinkley Point C Infrastructure Exempt FOI 69.4 13.7
DECC FID Enabling for Renewables Infrastructure Exempt FOI 52.8 3.7
DECC Geological Disposal Facility Programme (GDF) Infrastructure Amber -1.1 11,626.4
DECC Green Deal Transformation Exempt FOI 0.0 10,311.9
DECC Magnox and RSRL PBO Competition Infrastructure Amber/Green 0.0 5,716.0
DECC New Nuclear Programme Infrastructure Exempt FOI 0.0 31.3
DECC Renewable Heat Incentive Transformation Amber -63.4 48,261.8
DECC Smart Metering Implementation Programme Infrastructure Amber 19.2 17,184.7
DEFRA CAP Delivery Programme Transformation Amber 0.0 154.8
DEFRA Thames Estuary Programme Phase 1 (TEP1) Infrastructure Amber/Green 12.8 318.7
DEFRA Thames Tideway Tunnel Infrastructure Amber/Red 0.0 4,217.9
DFE Building Schools for the Future (BSF) Infrastructure Amber/Green 4.5 6,302.0
DFE Priority School Building Programme Infrastructure Amber 0.0 3,889.8
DFID St Helena Airport Infrastructure Amber 13.9 445.1
DFT A14 Cambridge to Huntingdon Improvement Scheme Infrastructure Amber 0.0 1,519.3
DFT Crossrail Programme Infrastructure Amber/Green -0.1 14,519.0
DFT DVLA ICT Contract Procurement ICT Amber 0.0 79.8
DFT Essex Thameside Franchise Competition Infrastructure Amber/Red None None
DFT High Speed Rail Programme (HS2) Infrastructure Amber/Red 0.0 42,600.0
DFT InterCity Express Programme (IEP) Infrastructure Amber/Green -10.3 1,308.3
DFT London, North East and Scotland Franchise Competition Infrastructure Amber None None
DFT Periodic Review 2013 (HLOS) Infrastructure Amber/Green 0.0 16,840.6
DFT Search and Rescue Helicopters Infrastructure Amber/Green 0.0 1,923.0
DFT Shared Services Implementation Programme ICT Amber -11.8 222.3
DFT Thameslink Programme Infrastructure Amber/Green 0.0 4,796.0
DFT Thameslink, Southern, Great Northern Franchise Competition Infrastructure Amber None None
DOH Brighton & Sussex University Hospitals NHS Trust - 3Ts Programme Infrastructure No DCA -71.2 500.8
DOH Broadmoor Redevelopment Programme Infrastructure No DCA 0.0 287.4
DOH CAB Variation ICT Amber/Red 2.4 54.2
DOH E&N Herts NHS Trust - LIFT scheme - new QEII hospital in Welwyn Garden City Infrastructure No DCA None 67.4
DOH E&N Herts NHS Trust - Lister Hospital (Phase 4 Programme) Infrastructure No DCA 192.7 212.0
DOH Electronic Prescription Service (EPS) Release 2 ICT Amber/Red -1.0 36.4
DOH General Practice System of Choice (GPSoC) Replacement ICT Amber -4.3 319.0
DOH Health and Care Modernisation Transition Programme Transformation Amber/Red -9.8 1,485.2
DOH Health and Social Care Network ICT Red -95.1 748.2
DOH Health Visitor Programme Transformation Amber/Red 0.0 335.8
DOH IMS3 ICT Amber/Green 60.8 139.4
DOH Liaison and Diversion Programme Transformation Amber/Red -44.6 59.5
DOH London Programme for IT ICT Amber/Green 25.8 628.2
DOH Mersey Care NHS LIFT scheme (TIME - To Improve Mental Health Environments) Infrastructure No DCA None 208.8
DOH N3 Extension ICT Red -20.8 371.9
DOH National Pandemic Flu Service Transformation Amber None None
DOH National Proton Beam Therapy (PBT) Service Development Programme Infrastructure Amber/Red 1.2 1,312.9
DOH NHS e-Referral Service ICT Amber/Red 0.0 212.0
DOH NHSmail 2 ICT Amber 73.5 157.4
DOH NHSmail Service ICT Green -9.4 235.4
DOH NME Programme for IT ICT Amber -24.5 5,636.2
DOH PHE Science Hub Infrastructure Amber/Red 4.6 6,237.6
DOH Pre-Pandemic Vaccine Transformation Green None 259.0
DOH Rotavirus Immunisation Programme Transformation Green 0.0 70.2
DOH Royal Liverpool & Broadgreen - Renewing the Royal Liverpool University Hospital Infrastructure No DCA 0.0 837.0
DOH Royal National Orthopaedic Hospital NHS Trust PFI Project Infrastructure No DCA None 208.8
DOH Sandwell and West Birmingham Hospitals NHS Trust - The Midland Metropolitan Hospital Infrastructure No DCA None 1,116.0
DOH Seasonal Flu Extension to Children Programme Transformation Amber/Red 0.0 719.5
DOH Shared Services Programme Transformation Amber 0.0 72.2
DOH Shingles Immunisation Programme Transformation Amber/Green 0.0 171.5
DOH South Acute Programme ICT Amber 5.7 189.1
DOH Southern Programme for IT ICT Amber/Green -37.5 634.1
DOH Spine 2 ICT Amber -85.8 857.0
DOH Spine Extension ICT Amber/Green -4.3 104.5
DOH Summary Care Record (SCR) ICT Amber/Green 6.0 51.1
DWP Automatic Enrolment Programme Transformation Amber -11.0 995.4
DWP Benefit Cap Transformation Amber/Green -42.4 46.3
DWP Central Payment System ICT Green 0.6 284.9
DWP Child Maintenance Group Transformation Amber/Green -35.2 1,218.3
DWP Fraud, Error and Debt Programme Transformation Amber/Red -48.7 770.3
DWP Incapacity Benefit Reassessment Transformation Green 0.6 891.8
DWP Personal Independence Payment Programme Transformation Amber/Red -6.2 2,518.6
DWP Specialist Disability Employment Programme Transformation Amber -77.8 213.3
DWP State Pension Reform - Single Tier Transformation Amber/Red -36.6 114.2
DWP Universal Credit Programme Transformation Reset -64.8 None
DWP Work Programme Transformation Amber 25.2 5,626.7
DWP Youth Contract Transformation Amber/Green -3.4 741.9
FCO ABUJA New Office and Residence Infrastructure Amber 0.0 39.0
FCO Echo ICT Amber/Green 0.0 182.8
FCO ICT Re-procurement ICT Amber 3.4 242.9
FCO JAKARTA: New Embassy Infrastructure Amber/Green -56.7 29.4
FCO UKERP Infrastructure Amber 0.0 82.4
HMRC Debt Staff Reinvestment Transformation Amber/Green 0.0 56.4
HMRC Digital Solutions Portfolio Transformation Amber -15.2 134.3
HMRC Expanding the use of Debt Collection Agencies Transformation Amber/Green -2.4 70.7
HMRC One Click Transformation Amber/Green 2.8 111.1
HMRC Organised Crime Transformation Amber 0.8 82.7
HMRC Real Time Information (RTI) ICT Amber -0.0 333.0
HMRC Volume Crime Transformation Green 2.2 42.0
HMRC Wider Coverage Project ICT Amber/Green -1.3 552.2
HMT Equitable Life Payment Scheme Transformation Amber 0.0 0.0
HO Asylum Support Services (COMPASS) Transformation Amber/Green 3.0 686.7
HO Border Systems Programme ICT Amber/Red 0.0 0.0
HO Communications Capabilities Development (CCD) Programme ICT Amber/Red None None
HO Disclosure and Barring Service (DBS) Programme Transformation Amber/Red 23.7 645.7
HO Emergency Services Mobile Communications Programme (ESMCP) ICT Amber/Red 50.1 16.8
HO Harmondsworth and Colnbrook Retender ICT Amber/Green 0.0 183.5
HO Immigration and Asylum Biometric System (IABS) ICT Green 3.4 368.5
HO National Crime Agency (NCA) Transformation Amber/Green 0.0 1,697.8
HO Next Generation Outsourced Visa Services Contract ICT Amber/Green 0.1 595.7
HO PND (IMPACT) ICT Amber/Red 0.0 188.5
HO Police ICT Company Programme ICT Exempt FOI None None
HO Schengen Information System (SIS II) Programme ICT Amber 4.9 173.2
HO Tinsley House Immigration Removal Centre Expansion Infrastructure Amber/Green 0.0 217.4
HO Transforming the Customer Experience ICT Amber 19.5 202.1
MOD A400M Military Amber/Green 0.0 None
MOD Airseeker Military Amber 6.1 1,219.4
MOD Army 2020 Transformation Amber 0.0 0.0
MOD Army Basing Programme Military Amber/Green 0.0 0.0
MOD Astute Boats 1-7 Military Amber -2.7 9,867.6
MOD BORONA Transformation Amber -17.9 1,609.5
MOD Carrier Enabled Power Projection Military Amber/Red -40.0 23.8
MOD CHINOOK (incl. Project Julius) Military Amber -1.0 1,053.9
MOD Complex Weapons Military Amber -13.4 15,948.7
MOD Core Production Capability Military Green -0.1 1,232.3
MOD Corporate Services Systems Convergence Programme Transformation Amber 4.9 66.5
MOD Corporate Services Transformation Programme Transformation Amber/Green 3.4 41.5
MOD CROWSNEST programme Military Exempt FOI 75.5 None
MOD Defence Core Network Services ICT Amber/Red -11.6 5,632.6
MOD Defence Information Infrastructure ICT Amber/Red 2.2 7,350.0
MOD Defence Infrastructure Transformation Programme Military Amber 0.0 125.7
MOD Defence Reform Programme Transformation Amber/Green 0.0 4.6
MOD DREADNOUGHT Military Amber/Green 7.4 None
MOD End Crypto Units (ECU) Military Exempt FOI -1.6 188.4
MOD Future Reserves 2020 Transformation Amber/Red 0.0 1,810.3
MOD Lightning II Programme Military Amber 3.5 15,291.3
MOD Logistics Commodities Services Transformation Military Exempt FOI 0.0 None
MOD Maritime Sustainment Programme Military Green 0.0 1,664.0
MOD MARSHALL Military Exempt FOI 13.0 None
MOD Merlin Programme Military Amber/Green 27.9 755.4
MOD Mounted Close Combat Military Amber/Green -38.0 9,631.3
MOD New Employment Model Transformation Amber/Green 5.3 85.8
MOD Next Generation Estates Contracts Transformation Amber 0.0 3,328.8
MOD Nuclear Warhead Capability Sustainment Programme Military Exempt FOI -5.3 21,883.9
MOD Puma Helicopter Life Extension Programme Military Amber/Green -10.1 265.7
MOD Queen Elizabeth Programme Military Red 0.0 6,221.4
MOD Spearfish Upgrade Programme Military Exempt FOI 0.0 None
MOD Submarine Enterprise Performance Programme Transformation Amber -93.3 12.4
MOD The Materiel Strategy Transformation Amber -3.8 66.2
MOD Type 26 Global Combat Ship Programme Military Exempt FOI -5.6 None
MOD Type 45 Destroyers Military Green -21.9 5,610.8
MOD Typhoon Military Amber/Green -0.0 20,147.0
MOD WATCHKEEPER Military Amber/Red -15.2 1,518.3
MOD Whole Fleet Management Military Amber -43.7 1,448.6
MOD Wildcat Programme Military Amber/Red 0.0 1,661.4
MOJ CJS Efficiency Programme (CJS Efficiency) ICT Amber -2.8 102.8
MOJ Common Platform (CP) ICT Amber/Red None 0.0
MOJ Court Estates Reform Transformation Green -58.8 45.4
MOJ Electronic Monitoring (EM) Transformation Amber/Red -66.8 912.5
MOJ Future IT Sourcing Programme (FITS) ICT Amber 0.0 1,375.3
MOJ HMCTS Compliance & Enforcement Services Project (CESP) Transformation Amber -58.2 12.2
MOJ HMCTS Reform Transformation Amber/Red None 0.0
MOJ Integrated Delivery Programme (IDP) ICT Amber 0.0 68.8
MOJ Legal Aid Reform Implementation Transformation Green 0.0 19.1
MOJ Legal Aid Transformation Programme (LAT) Transformation Amber None 0.0
MOJ MoJ Shared Services Evolve (SS Evolve) Programme ICT Amber/Red -54.5 244.4
MOJ National Offender Management Information Systems (NOMIS) Programme ICT Amber/Green -14.5 477.3
MOJ NOMS ICTS Services (NICTS) Programme ICT Amber 0.0 248.8
MOJ NOMS Organisational Restructure Programme Transformation Green -26.1 38.4
MOJ North Wales Prison (NWP) Programme Infrastructure Green None 252.3
MOJ Prison Competitions Phase 2 Transformation Amber 0.0 786.7
MOJ Prison Unit Cost Programme (PUCP) Transformation Amber/Green 0.0 212.0
MOJ Rehabilitation Programme Transformation Exempt FOI None None
MOJ Transforming Youth Custody Transformation Amber None 0.0
NCA NCA ICT Modernisation Programme ICT Red -9.2 398.6
NSI Yoda Project (Outsourced Services Retender Project) Transformation Green 0.0 677.7
ONS 2011 Census Transformation Amber/Green 0.0 481.6
ONS Beyond 2011 Transformation Amber/Green -6.0 25.1
ONS Electronic Data Collection (EDC) ICT Amber/Red 0.0 66.3
ONS ESA10/BPM6 Programme (European Systems of Accounting 2010) Transformation Amber -6.3 57.9
ONS Web Data Access (WDA) Project ICT Amber/Green 0.0 16.1

Totals for 2014 (NB category assignment is provisional):

Category Projects WLC £Bn
All projects 199 398.6
Transformation 75 97.0
ICT 50 31.1
Infrastructure 46 154.7
Military 28 115.8
TBD 0 0.0

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Acknowledgement: GMPP data has been re-used under the Open Government Licence.