Project reports for year: 2019

Dept Project name Category DCA status Variance% WLCost £m
BEIS Geological Disposal Facility Programme (GDF) Infrastructure Amber -7.0 12,344.0
BEIS Heat Networks Investment Project Infrastructure Amber -24.0 371.8
BEIS Local Land Charges (LLC) Programme ICT Amber -71.0 193.3
BEIS Magnox and RSRL PBO Competition Infrastructure Amber 9.0 2,782.0
BEIS New Polar Research Vessel Infrastructure Amber -2.0 1,403.0
BEIS Next Magnox Operating Model Transformation Amber 0.0 5.0
BEIS Sellafield Model Change (SMC) Transformation Green -11.0 30,011.2
BEIS Smart Metering Implementation Programme Infrastructure Amber/Red 0.0 17,215.8
BEIS UKRI Implementation Programme Transformation Green None 10.4
CO 16/17 New Property Model Programme Transformation Amber 0.0 270.7
CO Commercial Capability Expansion Programme Transformation Amber/Red 3.0 11.7
CO Common Technology Services Transformation Amber -36.0 44.0
CO Foxhound Programme ICT Amber/Green -13.0 126.5
CO GOV.UK Verify ICT Red 0.0 209.6
CO Government as a Platform ICT Amber -21.0 90.0
CO Government Office Hubs Programme Transformation Amber 0.0 564.1
DCMS 5G Testbeds and Trials Infrastructure Amber/Red -46.0 217.1
DCMS 700 MHz Clearance Programme Infrastructure Amber -47.0 594.9
DCMS Birmingham 2022 Commonwealth Games Transformation Amber/Red None None
DCMS Blythe House Programme Infrastructure Amber -74.0 338.0
DCMS Local Full Fibre Networks Infrastructure Amber/Green 14.0 318.7
DEFRA DEFRA UNITY Programme ICT Amber 31.0 1,048.4
DFE 30 Hrs Free Childcare Project Transformation Amber/Green 0.0 5,874.9
DFE Apprenticeships Reform Programme Transformation Amber -17.0 11,347.5
DFE Priority School Building Programme 2 Infrastructure Amber/Red 0.0 2,398.5
DFE Social Work England Transformation Amber -31.0 21.3
DFE T Level Programme Transformation Amber/Red 0.0 146.2
DFID St Helena Airport Infrastructure Amber 16.0 445.1
DFT A14 Cambridge to Huntingdon Improvement Scheme Infrastructure Amber/Green 17.0 1,435.3
DFT A303 Amesbury to Berwick Down Infrastructure Amber 45.0 1,556.4
DFT A428 Black Cat to Caxton Gibbet Infrastructure Amber/Green -42.0 809.8
DFT Crossrail Programme Infrastructure Red 133.0 15,474.6
DFT Digital Railway Infrastructure Amber 0.0 450.0
DFT East Coast Mainline Programme Infrastructure Amber/Green 0.0 1,040.4
DFT East West Rail Programme (Western Section) Infrastructure Amber 0.0 1,091.4
DFT Great Western Route Modernisation (GWRM) Infrastructure Amber/Red 17.0 5,001.0
DFT Heathrow Expansion Programme Infrastructure Amber -46.0 22,732.9
DFT High Speed Rail Programme (HS2) Infrastructure Amber/Red 1.0 55,700.0
DFT InterCity Express Programme (IEP) Infrastructure Amber/Red 29.0 6,583.2
DFT Lower Thames Crossing Infrastructure Amber 31.0 5,509.0
DFT M20 Lorry Area Infrastructure Amber 0.0 0.0
DFT Midland Main Line Programme Infrastructure Amber -12.0 1,671.2
DFT North of England Programme Infrastructure Amber 29.0 6,052.0
DFT Rail Franchising Programme Transformation Amber/Red 20.0 20.6
DFT South West Route Capacity Infrastructure Amber/Green -28.0 820.2
DFT Thameslink Programme Infrastructure Amber -7.0 7,269.4
DHSC 100,000 Genomes Project Transformation Amber 65.0 369.9
DHSC Data Services Platform Programme ICT Amber -9.0 75.2
DHSC Health and Social Care Network ICT Amber/Red 3.0 392.8
DHSC IT Infrastructure Sourcing Programme ICT Amber/Red 0.0 129.5
DHSC Medical Examiners Programme Transformation Amber/Red 0.0 76.1
DHSC National Proton Beam Therapy (PBT) Service Development Programme Transformation Amber 36.0 1,247.2
DHSC NHS e-Referral Service ICT Green 14.0 151.2
DHSC NHS Pension Re-let Project Transformation Amber/Green 0.0 274.2
DHSC NHS.UK Transformation Amber 0.0 55.0
DHSC PHE Science Hub Infrastructure Amber -8.0 2,656.3
DHSC Procurement Transformation Programme Transformation Amber 60.0 168.7
DHSC Visitor and Migrant NHS Cost Recovery Programme Transformation Amber/Green 0.0 33.1
DWP Automatic Enrolment Programme Transformation Amber/Green 0.0 1,125.0
DWP Fraud, Error and Debt Programme Transformation Amber/Green -13.0 1,174.7
DWP Universal Credit Programme Transformation Amber -2.0 12,717.0
FCO Atlas Programme ICT Amber 0.0 21.8
FCO Echo 2 Programme ICT Amber 8.0 203.8
FCO Technology Overhaul ICT Amber 22.0 120.0
FCO Washington Embassy Refurbishment Infrastructure Amber 0.0 63.7
HMRC Building Our Future Locations Programme Transformation Amber -7.0 2,835.9
HMRC Columbus (formerly Aspire Replacement Programme) ICT Amber -94.0 694.0
HMRC Compliance For The Future Programme Transformation Amber/Red -32.0 188.2
HMRC Customs Declaration Services (CDS) Programme ICT Amber/Red 0.0 226.3
HMRC Government Gateway Transformation ICT Amber -10.0 131.1
HMRC Making Tax Digital for Business ICT Amber/Red -3.0 334.5
HMRC Tax-Free Childcare Transformation Amber -6.0 356.9
HO Asylum Accommodation and Support Transformation (AAST) Transformation Amber 449.0 5,062.0
HO Communications Capabilities Development (CCD) Programme ICT Green None None
HO Cyclamen Programme Transformation Amber None None
HO Digital Services at the Border (DSaB) ICT Amber 22.0 346.9
HO Disclosure and Barring Service (DBS) Programme Transformation Amber/Red 56.0 785.7
HO Emergency Services Mobile Communications Programme (ESMCP) Infrastructure Amber/Red 0.0 5,058.6
HO Home Office Biometrics (HOB) Programme ICT Amber/Green 0.0 842.4
HO Immigration Platform Technologies (IPT) ICT Amber 25.0 264.9
HO Metis Programme ICT Amber/Red 5.0 290.5
HO National Law Enforcement Data Programme (NLEDP) ICT Amber/Red 22.0 469.4
HO Smarter Working Programme Transformation Amber -81.0 144.5
HO Technology Platforms for Tomorrow (TPT) ICT Amber 9.0 592.1
MOD A400M Military Amber -20.0 3,394.9
MOD Armed Forces People Programme Transformation Amber/Red -17.0 69.7
MOD Armour MBT 2025 Military Amber None None
MOD Armoured Cavalry 2025 Military Amber -14.0 6,291.9
MOD Armoured Infantry 2026 Military Red -33.0 None
MOD Army Basing Programme Military Amber -21.0 2,059.3
MOD Astute Boats 1-7 Military Amber -5.0 9,970.8
MOD Carrier Enabled Power Projection Military Amber -2.0 21.6
MOD Clyde Infrastructure Military Amber/Green -4.0 1,771.6
MOD Complex Weapons Military Amber 7.0 26,035.0
MOD Contracting; Purchasing and Finance Transformation Amber 16.0 146.7
MOD Core Production Capability Military Amber 0.0 1,659.2
MOD CROWSNEST programme Military Amber 0.0 None
MOD Cryptographic Enabling Services Military Exempt FOI None None
MOD Defence Estate Optimisation Military Amber/Red -58.0 1,166.9
MOD DREADNOUGHT Military Amber -11.0 30,060.1
MOD Fleet Solid Support Military Amber 0.0 11.8
MOD Future Beyond Line Of Sight ICT Amber/Red None None
MOD Future Maritime Support Strategy Military Amber/Red None None
MOD Land Environment Tactical Communication and Information Systems Military Amber/Red -8.0 11,142.6
MOD Lightning II Programme Military Amber/Red -2.0 10,475.2
MOD Maritime Patrol Aircraft Military Amber/Red -4.0 2,048.9
MOD Maritime Sustainment Programme Military Amber 0.0 618.8
MOD MARSHALL Military Amber/Green -14.0 1,807.6
MOD Mechanised Infantry Programme Military Amber None None
MOD MODnet Evolve Military Amber/Red None None
MOD New Style of Information Technology (Base) ICT Amber/Red None None
MOD New Style of Information Technology Deployed Military Amber None None
MOD Nuclear Warhead Capability Sustainment Programme Military Exempt FOI -2.0 19,895.9
MOD PROTECTOR Military Amber/Red -18.0 1,039.2
MOD Queen Elizabeth Programme Military Amber -3.0 6,797.6
MOD Spearfish Upgrade Programme Military Amber/Red -2.0 413.9
MOD Type 26 Global Combat Ship Programme Military Amber/Green 0.0 None
MOD Type 31e Military Exempt FOI None None
MOD WATCHKEEPER Military Amber 100.0 1,117.7
MOJ CJS Common Platform ICT Amber/Red -22.0 398.8
MOJ Electronic Monitoring (EM) Transformation Amber/Green -11.0 580.5
MOJ Future IT Sourcing Programme (FITS) ICT Amber/Green 8.0 2,879.2
MOJ HMCTS Facilities Management Reprocurement Project (FMRP) Transformation Amber/Red 0.0 787.2
MOJ HMCTS Reform Transformation Amber/Red 0.0 1,546.8
MOJ MoJ Future FM Transformation Amber/Red -18.0 430.2
MOJ Prison Education Programme Transformation Amber/Green 0.0 1,223.2
MOJ Prison Estate Transformation Programme (PETP) Infrastructure Amber/Red 0.0 30,165.8
MOJ Prisoner Escort and Custody Services (PECS) Generation 4 Transformation Amber/Red 0.0 1,622.3
MOJ Probation Programme Transformation Amber/Red 2.0 1,200.0
MOJ Transforming Compliance Enforcment Programme (TCEP) Transformation Red -85.0 123.0
MOJ Youth Justice Reform Programme Transformation Amber -9.0 311.1
NCA NCA Transformation Programme Transformation Amber -19.0 306.8
ONS Census Transformation Programme Transformation Amber -5.0 906.5

Totals for 2019 (NB category assignment is provisional):

Category Projects WLC £Bn
All projects 133 441.8
Transformation 43 84.2
ICT 27 10.2
Infrastructure 32 209.6
Military 31 137.8
TBD 0 0.0

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