All annual project reports

1129 records found
Project nameYearDept▲DCAStart DateEnd DateBase £mFcast £mVariance %WLCost £m
Local Land Charges (LLC) Programme2017BEISAmber2014-03-012023-11-17
12.20
9.90
-19.00%
193.30
New Polar Research Vessel2017BEISAmber/Green2014-05-012020-07-01
63.00
71.50
13.00%
1,403.00
Project Eagle (formerly Urenco Future Options)2017BEISRed2010-02-012013-04-30
1.70
1.70
0.00%
32.60
The Francis Crick Institute (formerly UKCMRI)2017BEISAmber2006-10-012016-12-31
27.70
24.00
-13.00%
752.70
FID Enabling for Hinkley Point C2017BEISGreen2011-09-012016-09-30
1.80
1.70
-6.00%
49,891.20
Geological Disposal Facility Programme (GDF)2017BEISAmber2008-06-302040-12-31
28.47
28.53
0.00%
11,751.97
Heat Networks Investment Project2017BEISExempt FOI2015-11-252021-03-31
36.60
36.60
0.00%
352.70
Magnox and RSRL PBO Competition2017BEISAmber2012-04-032015-08-31
692.00
434.00
-37.00%
3,860.00
Sellafield Model Change (SMC)2017BEISAmber2015-01-132017-05-24
2,302.50
2,204.50
-4.00%
29,992.92
Smart Metering Implementation Programme2017BEISAmber2009-12-022020-12-31
524.26
523.96
0.00%
17,215.78
Geological Disposal Facility Programme (GDF)2018BEISAmber/Red2008-06-302040-12-31
32.24
32.25
0.00%
12,131.50
Heat Networks Investment Project2018BEISExempt FOI2015-11-252021-03-31
33.67
21.60
-36.00%
365.98
Local Land Charges (LLC) Programme2018BEISAmber2014-03-012023-11-17
25.80
13.60
-47.00%
193.30
Magnox and RSRL PBO Competition2018BEISAmber2012-04-032015-08-31
572.00
555.00
-3.00%
3,081.00
New Polar Research Vessel2018BEISAmber/Green2014-05-012022-12-31
113.00
111.00
-2.00%
1,403.00
Sellafield Model Change (SMC)2018BEISAmber/Green2015-01-132017-05-24
2,341.70
2,260.70
-3.00%
30,011.20
Smart Metering Implementation Programme2018BEISAmber2009-12-022020-12-31
736.51
737.76
0.00%
17,215.78
UKRI Implementation Programme2018BEISAmber2016-01-012018-10-01
9.40
9.40
0.00%
9.40
Geological Disposal Facility Programme (GDF)2019BEISAmber2008-06-302040-12-31
40.27
37.40
-7.00%
12,343.96
Heat Networks Investment Project2019BEISAmber2015-11-252021-03-31
10.40
7.89
-24.00%
371.80
Local Land Charges (LLC) Programme2019BEISAmber2014-03-012023-11-17
31.20
9.18
-71.00%
193.30
Magnox and RSRL PBO Competition2019BEISAmber2012-04-032019-08-31
490.00
532.00
9.00%
2,782.00
New Polar Research Vessel2019BEISAmber2014-05-012022-12-31
113.00
111.00
-2.00%
1,403.00
Sellafield Model Change (SMC)2019BEISGreen2015-01-132017-05-24
2,292.80
2,038.80
-11.00%
30,011.20
Smart Metering Implementation Programme2019BEISAmber/Red2009-12-022020-12-31
1,060.97
1,064.04
0.00%
17,215.78
Next Magnox Operating Model2019BEISAmber2017-09-012019-09-01
2.00
2.00
0.00%
5.00
UKRI Implementation Programme2019BEISGreen2016-01-012018-10-01
0.00
0.00
0.0%
10.37
The Francis Crick Institute (formerly UKCMRI)2013BISAmber/Green2006-01-10None
58.00
58.00
0.00%
753.00
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
Student Loans Monetisation Feasibility Study2013BISAmber/Red2010-01-03None
0.12
0.12
0.00%
6.22
Business Improvement Programme2013BISGreen2010-01-08None
50.10
50.10
0.00%
206.00
Catapult Centres2013BISAmber/Green2010-01-122013-01-04
60.00
60.00
0.00%
476.00
FE Capital Investment Programme2013BISAmber/GreenNoneNone
272.66
272.66
0.00%
4,578.42
Further Education 24plus Learning Loans Programme2013BISAmber/GreenNone2016-01-04
5.45
5.45
0.00%
576.59
FE Capital Investment Programme2014BISAmber/Green2010-05-312015-09-01
450.37
450.37
0.00%
5,609.46
The Francis Crick Institute (formerly UKCMRI)2014BISAmber/Green2006-10-012017-12-21
112.00
112.00
0.00%
753.00
Green Investment Bank2014BISGreen2010-06-012012-09-01
0.00
0.00
0.00%
278.00
HE Reform Programme2014BISAmber/Green2011-06-302015-12-31
970.00
1,180.00
21.65%
4,600.00
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
ICR Monetisation2014BISAmber/Red2010-03-012018-12-31
5.50
5.50
0.00%
28.61
Project Eagle (formerly Urenco Future Options)2014BISExempt FOI2010-02-01None
5.89
4.09
-30.51%
18.42
Further Education 24plus Learning Loans Programme2014BISAmber/Red2010-11-302013-10-31
83.65
84.60
1.14%
572.29
Business Bank Project2014BISAmber/Green2012-09-242014-11-15
237.92
185.57
-22.00%
1,567.45
Catapult Centres2014BISAmber/Green2010-12-012013-04-01
127.00
127.00
0.00%
757.00
BIS Shared Services2015BISAmber2011-05-042015-04-01
1.90
1.90
0.00%
26.19
Business Bank Project2015BISAmber/Green2012-09-242014-11-01
312.00
322.40
3.00%
495.70
Further Education 24plus Learning Loans Programme2015BISAmber/Green2010-11-302013-10-31
242.66
122.55
-49.50%
303.00
ICR Monetisation2015BISAmber2010-03-012018-12-31
6.96
3.88
-44.30%
29.48
Project Eagle (formerly Urenco Future Options)2015BISAmber/Red2010-02-012015-10-01
5.30
3.65
-31.00%
23.73
SLC Transformation Programme2015BISAmber/Red2012-03-192017-03-31
46.29
46.46
0.40%
139.13
The Francis Crick Institute (formerly UKCMRI)2015BISAmber/Green2006-10-012017-12-21
18.00
18.00
0.00%
753.00
The Francis Crick Institute (formerly UKCMRI)2016BISAmber/Green2006-10-012016-12-31
6.20
6.20
0.0%
752.70
Project Eagle (formerly Urenco Future Options)2016BISAmber/Red2010-02-012017-06-15
1.30
1.30
0.0%
12.90
New Polar Research Vessel2016BISAmber/Green2014-05-012019-08-05
41.00
39.70
0.0%
1,186.00
Local Land Charges (LLC) Programme2016BISAmber/Red2014-03-012018-06-28
5.50
5.50
0.0%
193.30

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