Project reports for year: 2015

Dept Project name Category DCA status Variance% WLCost £m
BIS BIS Shared Services Transformation Amber 0.0 26.2
BIS Business Bank Project Transformation Amber/Green 3.0 495.7
BIS Further Education 24plus Learning Loans Programme Transformation Amber/Green -49.5 303.0
BIS ICR Monetisation Transformation Amber -44.3 29.5
BIS Project Eagle (formerly Urenco Future Options) Transformation Amber/Red -31.0 23.7
BIS SLC Transformation Programme Transformation Amber/Red 0.4 139.1
BIS The Francis Crick Institute (formerly UKCMRI) Infrastructure Amber/Green 0.0 753.0
CO Electoral Registration Transformation Programme Transformation Amber/Green 0.0 173.7
CO National Citizen Service Transformation Amber/Green 0.0 437.0
CO National Cyber Security Programme ICT Green 4.8 860.0
CO New Civil Service 2015 Pension Scheme Implementation Transformation Amber -3.0 13.4
CO Next Generation Shared Services Transformation Amber/Red 0.0 31.1
CPS ICT Procurement Programme ICT Amber 0.0 184.0
DCLG Enterprise Zones Programme Transformation Amber 0.0 228.3
DCLG The Future of Local Audit Transformation Amber 73.0 45.1
DCMS Broadband Delivery Programme Infrastructure Amber/Green -6.4 792.4
DCMS Mobile Infrastructure Project Infrastructure Amber/Red -64.2 157.1
DCMS Super-Connected City Programme Infrastructure Amber -8.8 152.1
DCMS Tate Modern Project Infrastructure Amber/Red 0.0 215.0
DCMS World Conservation and Exhibitions Centre Infrastructure Green 0.0 135.0
DECC Carbon Capture & Storage Commercialisation Programme Infrastructure Amber None None
DECC Dounreay Parent Body Organisation (PBO) Infrastructure Green 0.0 1,678.2
DECC Electricity Market Reform Programme Transformation Amber -2.8 47,513.9
DECC FID Enabling for Hinkley Point C Infrastructure Exempt FOI 79.5 14,470.3
DECC FID Enabling for Renewables Infrastructure Amber 14.9 22,486.2
DECC Geological Disposal Facility Programme (GDF) Infrastructure Amber 0.0 11,252.5
DECC Household Energy Efficiency Transformation Amber/Red 0.0 4,723.6
DECC Magnox and RSRL PBO Competition Infrastructure Amber/Green -8.9 3,860.0
DECC Renewable Heat Incentive Transformation Amber 0.5 43,658.1
DECC Smart Metering Implementation Programme Infrastructure Amber 15.4 19,258.0
DEFRA CAP Delivery Programme Transformation Amber/Red -3.2 154.8
DEFRA Thames Estuary Programme Phase 1 (TEP1) Infrastructure Green 56.9 318.4
DEFRA Thames Tideway Tunnel Infrastructure Amber/Red 0.0 None
DFE Building Schools for the Future (BSF) Infrastructure Green 0.0 6,283.0
DFE Priority School Building Programme - Capital Infrastructure Amber/Red -41.0 2,023.3
DFE Priority School Building Programme - Private Finance Infrastructure Amber/Red None None
DFID St Helena Airport Infrastructure Amber/Green 3.1 445.2
DFT A14 Cambridge to Huntingdon Improvement Scheme Infrastructure Amber/Green -25.6 1,519.3
DFT Crossrail Programme Infrastructure Amber/Green 0.0 14,714.4
DFT High Speed Rail Programme (HS2) Infrastructure Amber/Red 27.1 42,559.5
DFT InterCity Express Programme (IEP) Infrastructure Amber/Green 25.3 1,308.3
DFT Periodic Review 2013 (HLOS) Infrastructure Green -13.0 16,840.6
DFT Rail Franchising Programme Infrastructure Amber -226.9 134.2
DFT Search and Rescue Helicopters Infrastructure Amber/Green 0.0 1,923.0
DFT Shared Services Implementation Programme ICT Amber/Red 10.2 222.3
DFT Thameslink Programme Infrastructure Amber -10.0 4,897.8
DOH 100,000 Genomes Project Transformation Amber -61.6 160.0
DOH Better Care Fund Transformation Amber/Red 0.0 5.4
DOH Brighton & Sussex University Hospitals NHS Trust - 3Ts Programme Infrastructure Amber/Green 20.0 445.8
DOH Broadmoor Redevelopment Programme Infrastructure Green -38.4 287.4
DOH BT LSP (London) ICT Amber/Red 24.1 1,109.0
DOH BT LSP (South) ICT Amber/Red 71.4 634.1
DOH Care and Support Implementation Programme Transformation Amber/Red -99.4 1,682.4
DOH care.data ICT Red None None
DOH Childhood Flu Immunisation Programme Transformation Amber 0.0 436.1
DOH CSC Local Service Provider (LSP) Delivery Programme ICT Amber/Red -37.3 2,294.1
DOH Death Certification Transformation Red 0.0 411.6
DOH E&N Herts NHS Trust - Lister Hospital (Phase 4 Programme) Infrastructure Amber/Green None 212.0
DOH Electronic Prescription Service (EPS) Release 2 ICT Amber 6.2 77.7
DOH Francis & Compassionate Care programme Transformation Amber/Red -13.6 14.6
DOH General Practice System of Choice (GPSoC) Replacement ICT Amber 13.4 309.4
DOH Health and Social Care Network ICT Red -98.9 748.2
DOH Health Visitor Programme Transformation Amber 0.0 653.1
DOH Liaison and Diversion Programme Transformation Amber -49.2 213.2
DOH Mersey Care NHS LIFT scheme (TIME - To Improve Mental Health Environments) Infrastructure Amber/Green -60.3 208.8
DOH National Pandemic Flu Service Transformation Red None None
DOH National Proton Beam Therapy (PBT) Service Development Programme Infrastructure Amber 0.0 1,295.5
DOH NHS Choices ICT Red None None
DOH NHS e-Referral Service ICT Amber -4.1 131.2
DOH NHS Electronic Staff Record Reprocurement Project ICT Amber/Green 65.2 425.4
DOH NHS Pension Re-let Project Transformation Amber/Red 0.0 1.9
DOH NHS Procurement Efficiency Programme Transformation Amber/Red -64.3 39.4
DOH NHSmail 2 ICT Amber -30.3 168.1
DOH North Tees & Hartlepool Foundation Trust - New Hospital Development Infrastructure Green 0.0 975.8
DOH Nursing Technology Fund ICT Amber 0.5 100.0
DOH Papworth Foundation Trust - New Papworth Hospital Infrastructure Amber/Green 0.0 697.5
DOH PHE Science Hub Infrastructure Amber -47.2 10,447.6
DOH Pre-Pandemic Vaccine Transformation Amber/Red None None
DOH Rotavirus Immunisation Programme Transformation Green 0.0 70.2
DOH Royal Liverpool & Broadgreen - Renewing the Royal Liverpool University Hospital Infrastructure Green 0.0 828.0
DOH Royal National Orthopaedic Hospital NHS Trust PFI Project Infrastructure Green 0.0 53.5
DOH Sandwell and West Birmingham Hospitals NHS Trust - The Midland Metropolitan Hospital Infrastructure Amber/Green 0.0 1,036.3
DOH Shingles Immunisation Programme Transformation Green 0.0 171.5
DOH South Acute Programme ICT Amber/Green -73.0 189.1
DOH Spine 2 ICT Amber 11.9 205.7
DOH Summary Care Record (SCR) ICT Amber 41.0 51.1
DOH SUS Transition ICT Amber/Red 0.0 53.6
DWP Automatic Enrolment Programme Transformation Amber 2.0 995.4
DWP Child Maintenance Group Transformation Amber/Green -20.0 1,218.3
DWP Conditionality Package Transformation Amber 1.0 1,902.3
DWP Estates Programme Transformation Amber/Green -21.0 173.3
DWP Fit for Work Programme Transformation Amber -35.0 324.1
DWP Fraud, Error and Debt Programme Transformation Amber -11.0 838.9
DWP Help to Work Package Transformation Amber 3.0 695.7
DWP IT Transformation Programme ICT Amber/Red -17.0 165.5
DWP New State Pension Project Transformation Amber 0.0 168.2
DWP Personal Independence Payment Programme Transformation Amber/Red 31.0 2,525.9
DWP Universal Credit Programme Transformation Amber/Red 0.0 15,844.0
FCO ABUJA New Office and Residence Infrastructure Amber/Green 0.0 46.0
FCO ICT Re-procurement ICT Amber/Red -6.7 242.1
FCO Overseas Healthcare Provision Transformation Amber/Green 0.0 56.0
FCO UKERP Infrastructure Amber/Green 0.0 65.0
HMRC Debt Staff Reinvestment Transformation Green 0.0 56.4
HMRC Digital Solutions Portfolio Transformation Amber -13.6 116.7
HMRC Expanding the use of Debt Collection Agencies Transformation Green -2.5 69.3
HMRC One Click Transformation Amber/Green 0.9 111.1
HMRC Organised Crime Transformation Amber/Green -1.4 74.7
HMRC Real Time Information (RTI) ICT Amber/Green -0.4 333.0
HMRC Tax-Free Childcare Transformation Amber/Red 37.0 31.8
HMRC Volume Crime Transformation Green -0.3 42.0
HMT Equitable Life Payment Scheme Transformation Green None None
HO Communications Capabilities Development (CCD) Programme ICT Amber None None
HO Digital Services at the Border (DSaB) ICT Amber -1.0 178.2
HO Disclosure and Barring Service (DBS) Programme Transformation Amber 0.0 741.6
HO Emergency Services Mobile Communications Programme (ESMCP) ICT Amber 37.5 5,367.1
HO Harmondsworth and Colnbrook Retender ICT Green 0.0 199.6
HO Immigration Platform Technologies (IPT) ICT Amber -29.4 208.7
HO Metis Programme ICT Amber 0.0 25.6
HO Next Generation Outsourced Visa Services Contract ICT Green -1.3 595.7
HO Schengen Information System (SIS II) Programme ICT Amber/Red 16.9 190.6
HO Technology Reset Programme (TRP) ICT Amber/Red 0.0 242.0
HO Transforming the Customer Experience ICT Amber/Green 2.4 201.4
MOD A400M Military Amber/Green -0.9 3,833.2
MOD Airseeker Military Amber/Green -3.2 753.1
MOD Army 2020 Transformation Amber 0.0 0.0
MOD Army Basing Programme Military Red None None
MOD Astute Boats 1-7 Military Amber/Red 15.7 9,860.6
MOD BORONA Transformation Amber/Green -8.7 1,557.1
MOD Carrier Enabled Power Projection Military Amber/Red 0.0 21.7
MOD CHINOOK (incl. Project Julius) Military Amber/Green -5.6 1,048.3
MOD Complex Weapons Military Amber 3.8 17,490.6
MOD Core Production Capability Military Amber 0.1 1,269.0
MOD Corporate Services Systems Convergence Programme Transformation Amber -47.0 78.0
MOD CROWSNEST programme Military Green -26.5 None
MOD Cryptographic Enabling Services ICT Exempt FOI None None
MOD Defence Core Network Services ICT Amber/Red -46.3 6,113.3
MOD Defence Information Infrastructure ICT Amber/Red 2.2 7,432.4
MOD DREADNOUGHT Military Amber/Red 0.8 None
MOD Future Reserves 2020 Transformation Red 0.0 1,819.0
MOD Head Office and Customer Design Transformation Amber -9.3 14.7
MOD Lightning II Programme Military Amber -5.3 13,203.2
MOD Logistics Commodities Services Transformation Military Amber -2.6 803.7
MOD Maritime Sustainment Programme Military Amber/Green 10.2 596.5
MOD MARSHALL Military Amber 0.0 716.6
MOD Merlin Programme Military Green -71.6 806.4
MOD Mounted Close Combat Military Amber 7.1 17,251.8
MOD New Employment Model Transformation Amber -30.3 66.7
MOD Next Generation Estates Contracts Transformation Amber/Green -12.3 2,250.7
MOD Nuclear Warhead Capability Sustainment Programme Military Exempt FOI -2.4 20,957.2
MOD Operating Model Rollout Transformation Amber/Green 0.0 61.6
MOD Puma Helicopter Life Extension Programme Military Amber/Green -16.7 377.8
MOD Queen Elizabeth Programme Military Amber/Red -4.1 7,209.1
MOD Spearfish Upgrade Programme Military Amber/Green 8.8 428.9
MOD Strategic Business Partner Implementation Programme Transformation Green 0.0 205.7
MOD Submarine Enterprise Performance Programme Transformation Amber -17.9 15.7
MOD The Materiel Strategy Transformation Amber/Red 82.7 98.7
MOD Type 26 Global Combat Ship Programme Military Exempt FOI -6.9 None
MOD Typhoon Military Amber/Green -4.3 19,210.7
MOD WATCHKEEPER Military Amber/Green 7.4 1,167.6
MOD Whole Fleet Management Military Amber -12.6 1,295.5
MOD Wildcat Programme Military Amber/Green -1.3 1,601.5
MOJ CJS Efficiency Programme (CJS Efficiency) ICT Amber -8.3 141.2
MOJ Common Platform (CP) ICT Amber/Red -32.4 374.1
MOJ Court Estates Reform Transformation Green -84.7 45.4
MOJ Crime Change Programme ICT Amber/Green 0.0 28.8
MOJ Electronic Monitoring (EM) Transformation Amber 0.0 425.8
MOJ Future IT Sourcing Programme (FITS) ICT Amber 0.0 1,205.0
MOJ HMCTS Compliance & Enforcement Services Project (CESP) Transformation Amber/Green 9.7 439.2
MOJ HMCTS Reform Transformation Amber/Red -49.2 619.8
MOJ Integrated Delivery Programme (IDP) ICT Amber 0.6 71.5
MOJ Legal Aid Reform Implementation Transformation Green 0.0 19.1
MOJ Legal Aid Transformation Programme (LAT) Transformation Amber -22.4 11.8
MOJ MoJ Shared Services Evolve (SS Evolve) Programme ICT Amber 10.5 357.3
MOJ NOMS ICTS Services (NICTS) Programme ICT Red 7.2 248.8
MOJ North Wales Prison (NWP) Programme Infrastructure Green 7.0 208.0
MOJ Prison Competitions Phase 2 Transformation Green -53.5 786.7
MOJ Prison Unit Cost Programme (PUCP) Transformation Amber -72.8 866.4
MOJ Rehabilitation Programme Transformation Amber/Red 0.0 9,607.7
MOJ Transforming Youth Custody Transformation Amber 0.0 3,466.3
NCA NCA ICT Modernisation Programme ICT Amber/Red 14.9 398.6
NCA Novo Programme Transformation Amber 0.0 296.0
NSI Yoda Project (Outsourced Services Retender Project) Transformation Green 0.0 722.4
ONS 2011 Census Transformation Green -4.0 482.1
ONS Beyond 2011 Transformation Amber/Green -0.1 25.0
ONS Consumer and Retail Prices Indices (CPI/RPI) Re-engineering ICT Amber 0.4 13.0
ONS Electronic Data Collection (EDC) ICT Amber 0.0 40.0
ONS ESA10/BPM6 Programme (European Systems of Accounting 2010) Transformation Amber/Green -16.1 57.8
ONS Web Data Access (WDA) Project ICT Green 68.3 16.1

Totals for 2015 (NB category assignment is provisional):

Category Projects WLC £Bn
All projects 188 488.9
Transformation 76 151.9
ICT 46 32.2
Infrastructure 41 185.0
Military 25 119.9
TBD 0 0.0

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