All annual project reports

1129 records found
Project nameYearDeptDCAStart DateEnd Date▲Base £mFcast £mVariance %WLCost £m
Project Eagle (formerly Urenco Future Options)2013DECCUnknown2010-02-01None
2.50
2.50
0.00%
11.98
Communications Capabilities Development (CCD) Programme2013HOAmberNoneNone
0.0
0.0
0.0%
0.0
Project Eagle (formerly Urenco Future Options)2014BISExempt FOI2010-02-01None
5.89
4.09
-30.51%
18.42
G-Cloud Programme2014COAmber/RedNoneNone
1.00
0.00
-100.00%
6.00
Universal Credit Programme2014DWPReset2011-11-17None
571.52
201.40
-64.76%
0.0
Police ICT Company Programme2014HOExempt FOI2011-09-01None
0.0
0.0
0.0%
0.0
Complex Weapons2014MODAmber2008-03-31None
450.09
389.59
-13.44%
15,948.67
DREADNOUGHT2014MODAmber/Green2011-04-14None
472.46
507.40
7.40%
0.0
Type 26 Global Combat Ship Programme2014MODExempt FOI2008-07-21None
87.35
82.42
-5.64%
0.0
Rehabilitation Programme2014MOJExempt FOI2012-11-05None
0.0
0.0
0.0%
0.0
care.data2015DOHRed2012-09-01None
0.0
0.0
0.0%
0.0
Death Certification2015DOHRed2007-07-24None
0.00
0.00
0.00%
411.61
NHS Choices2015DOHRed2013-09-02None
0.0
0.0
0.0%
0.0
Nursing Technology Fund2015DOHAmber2013-11-01None
70.00
70.35
0.50%
100.00
Complex Weapons2015MODAmber2008-03-31None
508.61
527.70
3.80%
17,490.60
Cryptographic Enabling Services2015MODExempt FOINoneNone
0.0
0.0
0.0%
0.0
DREADNOUGHT2015MODAmber/Red2011-04-14None
623.19
628.04
0.80%
0.0
HMCTS Reform2015MOJAmber/Red2013-03-21None
23.80
12.10
-49.20%
619.75
Cryptographic Enabling Services2016MODExempt FOINoneNone
0.0
0.0
0.0%
0.0
DREADNOUGHT2016MODAmber/Red2011-04-14None
770.41
739.34
0.0%
31,000.00
Cryptographic Enabling Services2017MODExempt FOINoneNone
0.0
0.0
0.0%
0.0
New Style of Information Technology Deployed2017MODExempt FOINoneNone
0.0
0.0
0.0%
0.0
DREADNOUGHT2017MODAmber/Red2011-04-14None
844.76
859.84
2.00%
31,614.29
DREADNOUGHT2018MODAmber/Red2011-04-14None
1,004.66
1,249.39
24.00%
31,497.93
Cryptographic Enabling Services2018MODExempt FOINoneNone
0.0
0.0
0.00%
0.0
Mechanised Infantry Programme2018MODAmberNoneNone
0.0
0.0
0.00%
0.0
MODnet Evolve2018MODAmber2016-02-29None
15.20
14.87
-2.00%
0.0
Type 31e2018MODExempt FOI2016-04-01None
0.0
0.0
0.00%
0.0
DREADNOUGHT2013MODUnknown2011-04-14None
410.28
413.28
0.73%
0.0
Type 26 Global Combat Ship Programme2013MODUnknown2008-07-21None
62.94
57.80
-8.17%
0.0
Specialist Vehicles - Recce Block 12013MODGreen2009-12-16None
147.29
132.78
-9.85%
0.0
Complex Weapons2013MODAmber2008-06-11None
254.72
254.72
0.00%
3,624.05
Social Work England2019DFEAmber2016-05-09None
11.35
7.89
-31.00%
21.31
Crossrail Programme2019DFTRed2008-07-22None
466.75
1,089.20
133.00%
15,474.61
DREADNOUGHT2019MODAmber2011-04-14None
1,505.63
1,339.29
-11.00%
30,060.07
Cryptographic Enabling Services2019MODExempt FOINoneNone
0.0
0.0
0.0%
0.0
Mechanised Infantry Programme2019MODAmberNoneNone
0.0
0.0
0.0%
0.0
Type 31e2019MODExempt FOI2016-04-01None
0.0
0.0
0.0%
0.0
The Francis Crick Institute (formerly UKCMRI)2013BISAmber/Green2006-01-10None
58.00
58.00
0.00%
753.00
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
FE Capital Investment Programme2013BISAmber/GreenNoneNone
272.66
272.66
0.00%
4,578.42
Escorting and Travel2013HOGreen2008-07-012011-06-01
74.88
79.17
5.73%
283.56
Asylum Support Services (COMPASS)2013HOAmber/Green2009-07-012011-09-30
54.38
54.35
-0.06%
686.70
Work Programme2013DWPAmber2010-11-252011-10-18
735.70
777.00
5.61%
5,626.70
Work Programme2014DWPAmber2010-11-252011-10-18
800.30
1,002.00
25.20%
5,626.70
Green Investment Bank2013BISAmber2010-01-062012-01-09
799.00
329.00
-58.82%
1,857.00
Prison Escort and Custody Services Re-competition2013MOJGreen2009-07-012012-02-28
136.78
136.78
0.00%
1,029.21
Incapacity Benefit Reassessment2013DWPGreen2009-07-092012-03-23
143.60
140.99
-1.82%
891.80
Incapacity Benefit Reassessment2014DWPGreen2009-07-092012-03-23
142.00
142.79
0.56%
891.80
Housing Investment and Regulatory Reform Programme (HIRRP)2013DCLGGreen2011-11-012012-03-31
6.90
6.90
0.00%
25.50
IMPACT2013HOAmber2004-04-012012-03-31
5.93
5.93
0.00%
184.84
Transforming the Customer Experience2013HORed2007-05-142012-03-31
46.72
50.01
7.04%
424.29
Extend and Blend2013HOGreen2009-10-012012-04-30
69.98
66.23
-5.36%
503.30
Prison Competitions Phase 12013MOJAmber/Green2009-04-012012-05-31
59.63
59.63
0.00%
878.71
Pandemic Vaccine Sleeping Contract2013DOHGreen2010-04-012012-06-01
0.0
0.0
0.0%
0.0
Youth Contract2013DWPGreen2012-01-192012-06-21
139.97
182.04
30.06%
741.93

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