Project reports for year: 2018

Dept Project name Category DCA status Variance% WLCost £m
BEIS Geological Disposal Facility Programme (GDF) Infrastructure Amber/Red 0.0 12,131.5
BEIS Heat Networks Investment Project Infrastructure Exempt FOI -36.0 366.0
BEIS Local Land Charges (LLC) Programme ICT Amber -47.0 193.3
BEIS Magnox and RSRL PBO Competition Infrastructure Amber -3.0 3,081.0
BEIS New Polar Research Vessel Infrastructure Amber/Green -2.0 1,403.0
BEIS Sellafield Model Change (SMC) Transformation Amber/Green -3.0 30,011.2
BEIS Smart Metering Implementation Programme Infrastructure Amber 0.0 17,215.8
BEIS UKRI Implementation Programme Transformation Amber 0.0 9.4
CO 16/17 New Property Model Programme Transformation Amber/Red 0.0 93.9
CO Commercial Capability Programme Transformation Amber 0.0 20.6
CO Common Technology Services Transformation Amber -4.0 52.6
CO Foxhound Programme ICT Amber/Green 20.0 174.3
CO GOV.UK Verify ICT Amber None None
CO Government as a Platform ICT Amber -4.0 90.0
CO Government Office Hubs Programme Transformation Amber 0.0 638.9
CO ISSC2 Transformation Amber -15.0 2,728.5
DCMS 700 MHz Clearance Programme Infrastructure Amber/Green -12.0 594.9
DCMS Blythe House Programme Infrastructure Amber 9.0 338.0
DCMS Broadband Delivery Programme Infrastructure Amber/Green -21.0 2,439.2
DEFRA DEFRA UNITY Programme ICT Amber -18.0 1,048.4
DFE 30 Hrs Free Childcare Project Transformation Amber 7.0 1,920.7
DFE Apprenticeships Reform Programme Transformation Amber -17.0 11,347.5
DFE Priority School Building Programme - Private Finance Infrastructure Green 2.0 2,652.0
DFE Priority School Building Programme 1 Infrastructure Amber/Green -16.0 2,313.8
DFE Priority School Building Programme 2 Infrastructure Amber/Red -75.0 2,089.3
DFID St Helena Airport Infrastructure Amber/Green 8.0 445.1
DFT A14 Cambridge to Huntingdon Improvement Scheme Infrastructure Amber -12.0 1,423.8
DFT A303 Amesbury to Berwick Down Infrastructure Amber 0.0 1,901.9
DFT Airport Capacity Programme Infrastructure Amber -40.0 22,747.0
DFT Crossrail Programme Infrastructure Amber 91.0 14,768.9
DFT East West Rail Programme (Western Section) Infrastructure Amber/Red 293.0 1,465.8
DFT Great Western Route Modernisation (GWRM) Infrastructure Amber/Red -10.0 5,507.0
DFT High Speed Rail Programme (HS2) Infrastructure Amber/Red 0.0 55,700.0
DFT InterCity Express Programme (IEP) Infrastructure Red 8.0 6,679.2
DFT Lower Thames Crossing Infrastructure Amber/Red 0.0 4,648.8
DFT M20 Lorry Area Infrastructure Red -96.0 246.5
DFT Midland Main Line Programme Infrastructure Amber 0.0 1,521.6
DFT North of England Programme Infrastructure Amber/Red 27.0 5,114.9
DFT Rail Franchising Programme Infrastructure Amber/Red 0.0 35.3
DFT Search and Rescue Helicopters Infrastructure Green -9.0 2,157.4
DFT South West Route Capacity Infrastructure Amber/Red 17.0 734.7
DFT Thameslink Programme Infrastructure Amber 0.0 7,210.0
DHSC 100,000 Genomes Project Transformation Amber 0.0 392.9
DHSC CSC Local Service Provider (LSP) Delivery Programme ICT Amber/Green 13.0 2,109.8
DHSC Health and Social Care Network ICT Amber -38.0 699.5
DHSC IT Infrastructure Sourcing Programme ICT Amber/Red -24.0 126.7
DHSC Medical Examiners Programme Transformation Amber/Red 3.0 43.1
DHSC National Data Services Development Programme ICT Amber/Green -46.0 79.4
DHSC National Proton Beam Therapy (PBT) Service Development Programme Infrastructure Amber/Red -6.0 1,247.2
DHSC NHS e-Referral Service ICT Amber/Red -21.0 131.2
DHSC NHS Pension Re-let Project Transformation Amber 0.0 274.2
DHSC NHS.UK Transformation Amber 0.0 79.8
DHSC NHSmail 2 ICT Amber/Green 29.0 133.1
DHSC PHE Science Hub Infrastructure Amber 18.0 11,621.9
DHSC Procurement Transformation Programme Transformation Amber -11.0 134.2
DHSC Visitor and Migrant NHS Cost Recovery Programme Transformation Amber/Red -1.0 25.5
DWP Automatic Enrolment Programme Transformation Amber/Green -31.0 1,249.0
DWP DWP People and Locations Programme Transformation Amber/Red -30.0 5,903.8
DWP Fraud, Error and Debt Programme Transformation Amber 3.0 786.5
DWP Universal Credit Programme Transformation Amber -20.0 13,573.7
DWP Work and Health Programme Transformation Amber 0.0 532.7
FCO Echo 2 Programme ICT Amber/Red 3.0 171.4
FCO Technology Overhaul ICT Amber/Green 12.0 120.0
HMRC Building Our Future Locations Programme Transformation Amber 2.0 2,835.8
HMRC Columbus (formerly Aspire Replacement Programme) ICT Amber/Green -74.0 694.0
HMRC Compliance For The Future Programme Transformation Amber -2.0 188.2
HMRC Customs Declaration Services (CDS) Programme ICT Amber 2.0 133.2
HMRC Making Tax Digital for Business ICT Amber -35.0 234.5
HMRC Making Tax Digital for Individuals Transformation Amber -33.0 205.6
HMRC Tax-Free Childcare Transformation Amber/Red -12.0 356.9
HO Asylum Accommodation and Support Transformation (AAST) Transformation Amber -13.0 7.5
HO Communications Capabilities Development (CCD) Programme ICT Amber/Green None None
HO Cyclamen Programme Transformation Amber None None
HO Digital Services at the Border (DSaB) ICT Amber/Red 0.0 340.9
HO Disclosure and Barring Service (DBS) Programme Transformation Amber/Red 38.0 785.7
HO Emergency Services Mobile Communications Programme (ESMCP) ICT Red 0.0 5,058.6
HO Home Office Biometrics (HOB) Programme ICT Amber/Green 0.0 667.4
HO Immigration Platform Technologies (IPT) ICT Amber 0.0 252.5
HO Metis Programme ICT Amber 0.0 290.6
HO National Law Enforcement Data Programme ICT Amber 20.0 469.4
HO Smarter Working Programme Transformation Amber 5.0 144.5
HO Technology Platforms for Tomorrow (TPT) ICT Amber 74.0 374.6
MOD A400M Military Amber -29.0 3,519.2
MOD Armed Forces People Programme Transformation Amber/Red 121.0 57.4
MOD Armour MBT 2025 Military Amber -2.0 None
MOD Armoured Cavalry 2025 Military Amber -4.0 6,258.2
MOD Armoured Infantry 2026 Military Red -20.0 None
MOD Army Basing Programme Military Amber/Red 3.0 2,001.6
MOD Astute Boats 1-7 Military Red 4.0 9,942.0
MOD Carrier Enabled Power Projection Military Amber -1.0 21.6
MOD Complex Weapons Military Amber -4.0 22,179.5
MOD Contracting, Purchasing and Finance Transformation Amber/Red -17.0 146.7
MOD Core Production Capability Military Red 2.0 1,585.1
MOD CROWSNEST programme Military Amber -1.0 None
MOD Cryptographic Enabling Services ICT Exempt FOI 0.0 None
MOD Defence Estate Optimisation Military Amber/Red 0.0 0.0
MOD DREADNOUGHT Military Amber/Red 24.0 31,497.9
MOD Fleet Solid Support Military Amber 0.0 17.3
MOD Future Beyond Line Of Sight ICT Amber/Red 0.0 None
MOD Future Maritime Support Strategy Military Amber/Red 0.0 0.0
MOD Land Environment Tactical Communication and Information Systems Military Amber/Red -8.0 11,063.3
MOD Lightning II Programme Military Amber/Red -3.0 10,109.4
MOD Logistics Commodities Services Transformation Military Amber/Green -2.0 640.4
MOD Maritime Patrol Aircraft Military Amber/Red 140.0 2,144.4
MOD Maritime Sustainment Programme Military Amber/Green 46.0 596.4
MOD MARSHALL Military Red -10.0 1,854.8
MOD Mechanised Infantry Programme Military Amber 0.0 None
MOD MODnet Evolve Military Amber -2.0 None
MOD New Style of Information Technology (Base) ICT Amber/Red 0.0 None
MOD New Style of Information Technology Deployed Military Amber/Red 0.0 None
MOD Nuclear Warhead Capability Sustainment Programme Military Exempt FOI 1.0 19,894.4
MOD PROTECTOR Military Red -53.0 907.9
MOD Queen Elizabeth Programme Military Amber 0.0 6,705.6
MOD Spearfish Upgrade Programme Military Amber/Red -4.0 416.6
MOD The Materiel Strategy Transformation Amber/Green -1.0 379.1
MOD Type 26 Global Combat Ship Programme Military Amber/Green -3.0 None
MOD Type 31e Military Exempt FOI 0.0 None
MOD WATCHKEEPER Military Amber 105.0 1,117.7
MOD Wildcat Programme Military Amber/Green 47.0 1,607.3
MOJ Berwyn Programme Infrastructure Amber/Green 38.0 2,269.7
MOJ CJS Common Platform ICT Amber/Red -29.0 381.0
MOJ Criminal Justice System Exchange Re-provisioning ICT Amber 24.0 39.9
MOJ Electronic Monitoring (EM) Transformation Amber/Red -7.0 580.5
MOJ Future IT Sourcing Programme (FITS) ICT Amber 0.0 2,879.2
MOJ HMCTS Reform Transformation Amber/Red 0.0 1,647.0
MOJ MoJ Future FM Transformation Amber -40.0 430.2
MOJ MoJ Shared Services Evolve (SS Evolve) Programme ICT Amber/Green 5.0 398.1
MOJ NOMS Digital Transformation Programme Transformation Amber 27.0 212.2
MOJ Prison Estate Transformation Programme (PETP) Infrastructure Amber/Red 0.0 0.0
MOJ Transforming Compliance Enforcement Programme (TCEP) Transformation Amber/Red 0.0 123.0
NCA IT Transformation Programme ICT Amber 0.0 167.7
NCA NCA Transformation Programme Transformation Amber 0.0 304.3
ONS Census Transformation Programme Transformation Amber -1.0 905.8

Totals for 2018 (NB category assignment is provisional):

Category Projects WLC £Bn
All projects 133 422.7
Transformation 38 79.1
ICT 32 17.5
Infrastructure 32 192.1
Military 31 134.1
TBD 0 0.0

Projects Home Selection Search All Reports All Projects (+dates) All Projects (+costs) All Organisations All Years All Categories


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