All annual project reports

1129 records found
Project nameYearDeptDCA▲Start DateEnd DateBase £mFcast £mVariance %WLCost £m
Green Investment Bank2013BISAmber2010-01-062012-01-09
799.00
329.00
-58.82%
1,857.00
HE Reform Programme2013BISAmberNoneNone
370.00
370.00
0.00%
4,600.00
BIS Shared Services2013BISAmber2011-04-05None
11.26
11.41
1.33%
15.54
Core Systems Replacement2013BISAmber2012-01-03None
2.91
2.62
-9.97%
131.91
National Cyber Security Programme2013COAmber2011-04-012015-04-01
155.00
155.00
0.00%
650.00
National Citizen Service2013COAmber2011-10-012014-12-31
59.86
59.86
0.00%
324.06
Electoral Registration Transformation Programme2013COAmber2010-03-012016-01-01
5.90
5.90
0.00%
218.23
Reform of the Audit Commission2013DCLGAmber2011-06-302012-11-01
24.99
0.05
-99.80%
53.08
Enterprise Zones Programme2013DCLGAmber2011-03-232015-03-31
0.00
0.00
0.0%
0.00
Mobile Infrastructure Project2013DCMSAmber2011-10-032015-03-31
12.50
4.50
-64.00%
154.50
Spectrum Clearance and Awards Programme2013DCMSAmber2011-06-222014-12-31
116.40
101.99
-12.38%
281.20
CAP Delivery Programme2013DEFRAAmber2011-01-012015-03-01
8.53
8.53
0.00%
13.03
Thames Estuary 2100 (TE2100) Plan2013DEFRAAmber2010-04-012024-03-31
35.00
32.00
-8.57%
3,082.00
Covent Garden Market Authority (CGMA) Redevelopment - Project Chrysalis2013DEFRAAmber2008-09-292018-12-01
0.00
0.00
0.0%
0.00
Priority School Building Programme2013DFEAmber2011-07-192044-08-01
4.50
4.58
1.78%
397.00
Rail Refranchising Management Programme - East Coast2013DFTAmber2009-07-202013-05-31
0.0
0.0
0.0%
0.0
Search and Rescue Helicopters2013DFTAmber2011-02-082017-09-08
37.00
37.00
0.00%
3,286.00
DVLA ICT Contract Procurement2013DFTAmber2011-03-012015-09-30
6.96
3.46
-50.24%
102.06
Rail Refranchising Management Programme- Great Western2013DFTAmber2011-07-212015-01-16
0.0
0.0
0.0%
0.0
N3 Extension2013DOHAmber2004-02-192014-03-31
114.31
120.34
5.27%
371.89
NME Programme for IT2013DOHAmber2004-04-012016-07-31
273.05
405.75
48.60%
5,636.19
PHE Science Hub2013DOHAmber2013-11-302019-05-17
91.02
5.90
-93.52%
6,237.56
Enabling Retirement Savings Programme2013DWPAmber2007-05-182018-10-01
112.00
98.80
-11.79%
1,004.30
Specialist Disability Employment Programme2013DWPAmber2012-02-162014-07-31
33.52
35.63
6.29%
202.98
Work Programme2013DWPAmber2010-11-252011-10-18
735.70
777.00
5.61%
5,626.70
UKERP2013FCOAmber2011-06-012016-08-01
1.44
1.44
0.00%
79.00
ICT Re-procurement2013FCOAmber2011-01-012013-11-30
0.0
0.0
0.0%
0.0
ABUJA New Office and Residence2013FCOAmber2010-12-012017-12-01
0.95
0.95
0.00%
39.00
Real Time Information (RTI)2013HMRCAmber2010-07-052014-10-31
28.32
28.32
0.00%
241.10
Wider Coverage Project2013HMRCAmber2011-09-142015-06-30
104.74
103.77
-0.93%
552.59
Project OSCAR2013HMTAmber2011-08-242013-02-07
4.71
4.67
-0.89%
19.56
IMPACT2013HOAmber2004-04-012012-03-31
5.93
5.93
0.00%
184.84
College of Policing project (formerly Police Professional Body Project)2013HOAmber2011-10-012012-12-30
56.10
56.10
0.00%
202.80
National Crime Agency (NCA)2013HOAmber2011-06-082013-10-01
424.85
424.85
0.00%
1,687.29
Communications Capabilities Development (CCD) Programme2013HOAmberNoneNone
0.0
0.0
0.0%
0.0
Police ICT Company Programme2013HOAmber2011-09-012012-08-31
0.0
0.0
0.0%
0.0
Disclosure and Barring Service (DBS) Programme2013HOAmber2010-12-292015-10-01
127.43
5.92
-95.35%
709.77
Schengen Information System (SIS II) Programme2013HOAmber2006-04-012015-03-31
11.86
14.48
22.09%
168.17
eBorders2013HOAmber2011-10-262014-08-01
0.0
0.0
0.0%
0.0
Royal Mail Sale of Shares2014BISAmber2012-04-012013-10-17
380.00
350.00
-7.89%
31.20
BIS Shared Services2014BISAmber2011-05-042014-04-01
3.79
3.79
0.00%
19.27
SLC Transformation Programme2014BISAmber2012-03-012016-03-19
19.86
19.86
0.00%
139.13
Civil Service Reform Programme2014COAmber2012-06-192015-12-31
2.99
2.99
0.00%
10.67
Electoral Registration Transformation Programme2014COAmber2010-02-012016-01-01
26.05
26.05
0.00%
170.92
New Civil Service 2015 Pension Scheme Implementation2014COAmber2013-04-152016-06-30
0.00
0.00
0.00%
0.00
Public Services Network Programme2014COAmber2012-08-162015-10-13
0.00
0.00
0.00%
27.29
National Citizen Service2014COAmber2011-10-012014-12-31
104.85
104.85
0.00%
325.40
The Future of Local Audit2014DCLGAmber2011-06-302012-11-01
0.00
0.00
0.00%
45.08
Broadband Delivery Programme2014DCMSAmber2010-12-062016-12-31
99.50
99.50
0.00%
529.00
Renewable Heat Incentive2014DECCAmber2008-11-302014-09-10
219.00
80.10
-63.42%
48,261.80
Smart Metering Implementation Programme2014DECCAmber2009-12-022020-09-30
15.61
18.61
19.22%
17,184.65
Carbon Capture & Storage Commercialisation Programme2014DECCAmber2011-10-252050-03-31
36.60
36.56
-0.11%
0.0
Geological Disposal Facility Programme (GDF)2014DECCAmber2008-06-302040-12-31
24.00
23.74
-1.08%
11,626.40
CAP Delivery Programme2014DEFRAAmber2011-01-012016-12-01
23.00
23.00
0.00%
154.78
Priority School Building Programme2014DFEAmber2011-07-192017-12-31
110.53
110.53
0.00%
3,889.76
St Helena Airport2014DFIDAmber2005-03-152026-08-31
53.25
60.63
13.86%
445.11
Thameslink, Southern, Great Northern Franchise Competition2014DFTAmber2013-03-262014-09-14
0.0
0.0
0.0%
0.0
London, North East and Scotland Franchise Competition2014DFTAmber2013-03-262015-02-06
0.0
0.0
0.0%
0.0
DVLA ICT Contract Procurement2014DFTAmber2011-03-012015-12-30
8.99
8.99
0.00%
79.77
A14 Cambridge to Huntingdon Improvement Scheme2014DFTAmber2012-09-012020-03-12
5.88
5.88
0.00%
1,519.32

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