Project reports for year: 2017

Dept Project name Category DCA status Variance% WLCost £m
BEIS FID Enabling for Hinkley Point C Infrastructure Green -6.0 49,891.2
BEIS Geological Disposal Facility Programme (GDF) Infrastructure Amber 0.0 11,752.0
BEIS Heat Networks Investment Project Infrastructure Exempt FOI 0.0 352.7
BEIS Local Land Charges (LLC) Programme ICT Amber -19.0 193.3
BEIS Magnox and RSRL PBO Competition Infrastructure Amber -37.0 3,860.0
BEIS New Polar Research Vessel Infrastructure Amber/Green 13.0 1,403.0
BEIS Project Eagle (formerly Urenco Future Options) Transformation Red 0.0 32.6
BEIS Sellafield Model Change (SMC) Transformation Amber -4.0 29,992.9
BEIS Smart Metering Implementation Programme Infrastructure Amber 0.0 17,215.8
BEIS The Francis Crick Institute (formerly UKCMRI) Infrastructure Amber -13.0 752.7
CO 16/17 New Property Model Programme Transformation Amber 0.0 94.5
CO Commercial Capability Programme Transformation Amber 0.0 17.5
CO Foxhound Programme ICT Amber 0.0 189.3
CO GOV.UK Verify ICT Amber/Green None None
CO Government Office Hubs Programme Transformation Amber -7.0 1,076.9
CO ISSC2 Transformation Amber 0.0 26.1
CPS ICT Restructure Programme ICT Amber/Green 1.0 146.0
DCMS 700 MHz Clearance Programme Infrastructure Amber -52.0 594.9
DCMS Blythe House Programme Infrastructure Amber/Red -43.0 337.9
DCMS Broadband Delivery Programme Infrastructure Amber/Green -4.0 2,223.9
DCMS Tate Modern Project Infrastructure Green -16.0 271.0
DEFRA CAP Delivery Programme Transformation Amber 87.0 215.9
DEFRA DEFRA UNITY Programme ICT Amber/Red 0.0 1,048.4
DEFRA Thames Estuary Asset Management Programme (TEAM2100) Infrastructure Green -13.0 318.4
DEFRA Thames Tideway Tunnel Infrastructure Amber/Green 0.0 4,159.8
DFE 30 Hrs Free Childcare Project Transformation Amber/Red -1.0 1,920.7
DFE Apprenticeships Reform Programme Transformation Amber/Red -7.0 11,347.5
DFE ICR Monetisation Transformation Amber 100.0 15.3
DFE Priority School Building Programme (PSBP) Infrastructure Amber -3.0 4,403.0
DFE Priority School Building Programme - Private Finance Infrastructure Amber/Green -1.0 2,153.0
DFID St Helena Airport Infrastructure Amber/Red 60.0 445.4
DFT A14 Cambridge to Huntingdon Improvement Scheme Infrastructure Amber 24.0 1,492.3
DFT A303 Amesbury to Berwick Down Infrastructure Red 31.0 385.1
DFT Airport Capacity Programme Infrastructure Amber -36.0 79.0
DFT Crossrail Programme Infrastructure Amber/Green 181.0 14,768.9
DFT East West Rail Programme (Western Section) Infrastructure Amber/Red -4.0 1,592.0
DFT Great Western Route Modernisation (GWRM) Infrastructure Amber/Red -4.0 5,507.0
DFT High Speed Rail Programme (HS2) Infrastructure Amber/Red 0.0 55,700.0
DFT InterCity Express Programme (IEP) Infrastructure Amber 49.0 6,512.9
DFT Lower Thames Crossing Infrastructure Amber/Red -25.0 199.1
DFT M20 Lorry Area Infrastructure Red -62.0 250.0
DFT Midland Main Line Programme Infrastructure Amber -3.0 2,620.0
DFT North of England Programme Infrastructure Amber/Red -27.0 4,826.8
DFT Rail Franchising Programme Infrastructure Amber -29.0 -7,169.2
DFT Search and Rescue Helicopters Infrastructure Amber/Green -7.0 2,157.4
DFT Shared Services Implementation Programme ICT Amber -51.0 161.1
DFT South West Route Capacity Infrastructure Amber/Red 1.0 733.9
DFT Thameslink Programme Infrastructure Amber/Green 1.0 7,287.7
DOH 100,000 Genomes Project Transformation Amber/Red -4.0 350.0
DOH Childhood Flu Immunisation Programme Transformation Amber/Green 0.0 318.8
DOH CSC Local Service Provider (LSP) Delivery Programme ICT Amber/Green -27.0 2,109.8
DOH Electronic Prescription Service (EPS) Release 2 ICT Amber 61.0 77.7
DOH General Practice System of Choice (GPSoC) Replacement ICT Amber -5.0 527.5
DOH Health and Social Care Network ICT Amber/Red -37.0 720.2
DOH Liaison and Diversion Programme Transformation Amber 0.0 389.3
DOH National Data Services Development Programme ICT Amber/Red 0.0 168.0
DOH National Pandemic Flu Service Transformation Amber/Green -30.0 26.5
DOH National Proton Beam Therapy (PBT) Service Development Programme Infrastructure Amber -23.0 1,247.2
DOH NHS e-Referral Service ICT Amber -26.0 131.2
DOH NHS Electronic Staff Record Reprocurement Project ICT Amber/Green 14.0 267.0
DOH NHS Pension Re-let Project Transformation Amber 0.0 20.4
DOH NHS.UK Transformation Amber 282.0 2.9
DOH NHSmail 2 ICT Amber 46.0 133.0
DOH PHE Science Hub Infrastructure Amber -45.0 10,997.8
DOH Procurement Transformation Programme Transformation Amber 0.0 140.7
DOH Visitor and Migrant NHS Cost Recovery Programme Transformation Amber/Red -17.0 19.3
DWP ADMS ICT Amber 0.0 602.9
DWP Automatic Enrolment Programme Transformation Amber -34.0 995.4
DWP DWP People and Locations Programme Transformation Amber/Red -50.0 5,560.7
DWP Fraud, Error and Debt Programme Transformation Amber/Green -25.0 821.9
DWP Hosting ICT Amber -16.0 1,187.7
DWP Universal Credit Programme Transformation Amber -7.0 13,573.7
DWP Work and Health Programme Transformation Amber -72.0 401.0
FCO ABUJA New Office and Residence Infrastructure Amber 2.0 46.0
FCO Movement of Personal Effects Contract Transformation Amber/Green 0.0 62.5
FCO Technology Overhaul ICT Amber -22.0 105.4
FCO UKERP Infrastructure Amber None 65.0
HMRC Building Our Future Locations Programme Transformation Amber/Red 10.0 2,099.3
HMRC Columbus (formerly Aspire Replacement Programme) ICT Amber/Green 0.0 6,310.0
HMRC Customs Declaration Services (CDS) Programme ICT Amber -14.0 117.1
HMRC Making Tax Digital for Business ICT Amber/Red 0.0 227.0
HMRC Making Tax Digital for Individuals Transformation Amber 0.0 205.6
HMRC Tax-Free Childcare Transformation Amber -14.0 356.9
HO Communications Capabilities Development (CCD) Programme ICT Amber/Green None None
HO Cyclamen Programme Transformation Amber/Red None None
HO Digital Services at the Border (DSaB) ICT Amber/Red -3.0 341.4
HO Disclosure and Barring Service (DBS) Programme Transformation Amber/Red 36.0 785.7
HO Emergency Services Mobile Communications Programme (ESMCP) ICT Amber 0.0 4,861.7
HO Home Office Biometrics (HOB) Programme ICT Amber/Green 0.0 584.4
HO Immigration Platform Technologies (IPT) ICT Amber 96.0 208.8
HO Metis Programme ICT Reset 0.0 262.8
HO National Law Enforcement Data Programme ICT Amber/Red 0.0 518.3
HO Smarter Working Programme Transformation Amber -8.0 128.2
HO Technology Platforms for Tomorrow (TPT) ICT Amber 0.0 374.6
MOD A400M Military Amber 7.0 3,614.9
MOD Airseeker Military Amber/Green 13.0 759.8
MOD Armour MBT 2025 Military Amber -13.0 744.8
MOD Armoured Cavalry 2025 Military Amber -3.0 6,248.6
MOD Armoured Infantry 2026 Military Amber/Red -22.0 1,612.7
MOD Army Basing Programme Military Amber -4.0 2,009.5
MOD Army Reserve Development Programme Military Amber/Green 3.0 1,856.8
MOD Astute Boats 1-7 Military Amber/Red -8.0 9,869.7
MOD Carrier Enabled Power Projection Military Amber -16.0 21.8
MOD Complex Weapons Military Amber -1.0 21,355.1
MOD Contracting, Purchasing and Finance Transformation Amber/Red -14.0 146.7
MOD Core Production Capability Military Red 0.0 1,700.1
MOD CROWSNEST programme Military Amber 0.0 None
MOD Cryptographic Enabling Services ICT Exempt FOI None None
MOD DREADNOUGHT Military Amber/Red 2.0 31,614.3
MOD Future Beyond Line Of Sight ICT Amber None None
MOD Land Environment Tactical Communication and Information Systems Military Amber/Red 0.0 11,148.5
MOD Lightning II Programme Military Amber 10.0 13,383.1
MOD Logistics Commodities Services Transformation Military Amber 24.0 652.4
MOD Maritime Patrol Aircraft Military Amber -24.0 2,132.5
MOD Maritime Sustainment Programme Military Amber/Red 0.0 596.4
MOD MARSHALL Military Amber/Red 0.0 1,769.1
MOD New Employment Model Transformation Amber/Green -3.0 211.1
MOD New Style of Information Technology (Base) ICT Amber None None
MOD New Style of Information Technology Deployed Military Exempt FOI None None
MOD Nuclear Warhead Capability Sustainment Programme Military Exempt FOI 3.0 20,310.6
MOD PROTECTOR Military Amber 11.0 929.3
MOD Queen Elizabeth Programme Military Amber -1.0 7,400.1
MOD Spearfish Upgrade Programme Military Amber/Green 0.0 416.1
MOD The Materiel Strategy Transformation Amber 0.0 379.1
MOD Type 26 Global Combat Ship Programme Military Exempt FOI 0.0 None
MOD WATCHKEEPER Military Amber -6.0 1,116.8
MOD Wildcat Programme Military Amber -4.0 1,609.2
MOJ CJS Efficiency Programme (CJS Efficiency) ICT Green 24.0 84.8
MOJ Common Platform (CP) ICT Amber -21.0 380.9
MOJ Electronic Monitoring (EM) Transformation Amber/Red 41.0 380.6
MOJ Future IT Sourcing Programme (FITS) ICT Amber/Red 4.0 2,879.2
MOJ HMCTS Reform Transformation Amber/Red -5.0 1,638.5
MOJ Integrated Delivery Programme (IDP) ICT Amber/Green 0.0 35.3
MOJ MoJ Future FM Transformation Amber 0.0 288.8
MOJ MoJ Shared Services Evolve (SS Evolve) Programme ICT Amber/Red -2.0 395.1
MOJ NOMS Digital Transformation Programme Transformation Amber 0.0 0.0
MOJ NOMS ICTS Services (NICTS) Programme ICT Green -10.0 40.8
MOJ North Wales Prison (NWP) Programme Infrastructure Amber 17.0 2,252.7
MOJ Prison Estate Transformation Programme (PETP) Infrastructure Amber 0.0 0.0
MOJ Secure Training Centre (STC) Retendering Project Transformation Amber/Red 0.0 87.0
NCA IT Transformation Programme ICT Amber 0.0 168.7
NCA NCA Transformation Programme Transformation Amber 0.0 306.8
ONS Census Transformation Programme Transformation Amber 0.0 905.8

Totals for 2017 (NB category assignment is provisional):

Category Projects WLC £Bn
All projects 143 455.5
Transformation 40 75.3
ICT 38 25.6
Infrastructure 38 211.7
Military 27 142.9
TBD 0 0.0

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