All annual project reports

1129 records found
Project nameYear▲DeptDCAStart DateEnd DateBase £mFcast £mVariance %WLCost £m
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
Public Services Network Programme2013COGreen2011-08-312015-01-30
1.05
1.05
0.00%
24.96
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
G-Cloud Programme2013COAmber/Red2011-10-312015-06-30
0.58
0.58
0.00%
0.58
Housing Investment and Regulatory Reform Programme (HIRRP)2013DCLGGreen2011-11-012012-03-31
6.90
6.90
0.00%
25.50
CONNECT Project (formerly ICT Relet Project)2013DCLGAmber/Red2011-11-162014-02-28
1.90
1.90
0.00%
36.63
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
World Conservation and Exhibitions Centre2013DCMSAmber/Green2008-03-312014-04-01
0.00
0.00
0.0%
135.00
Broadband Delivery Programme2013DCMSAmber/Red2011-05-012015-03-31
91.00
91.00
0.00%
529.00
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
Super-Connected City Programme2013DCMSAmber/Red2012-06-262015-03-31
10.00
0.00
-100.00%
150.00
Tate Modern Project2013DCMSUnknown2010-01-012015-05-01
5.34
5.34
0.00%
215.00
Green Deal2013DECCUnknown2010-05-202030-12-31
66.50
66.50
0.00%
10,304.20
Magnox and RSRL PBO Competition2013DECCUnknown2012-04-202028-06-30
740.00
740.00
0.00%
7,603.00
New Nuclear Programme2013DECCUnknown2008-01-312019-12-31
2.00
2.00
0.00%
40.79
Plutonium Management2013DECCUnknown2011-05-232110-03-31
0.0
0.0
0.0%
0.0
Renewable Heat Incentive2013DECCUnknown2008-11-302014-02-01
108.00
41.00
-62.04%
33,149.00
Smart Metering Implementation Programme2013DECCUnknown2009-12-022019-09-23
20.15
20.15
0.00%
17,171.95
Project Eagle (formerly Urenco Future Options)2013DECCUnknown2010-02-01None
2.50
2.50
0.00%
11.98
Carbon Capture & Storage Commercialisation Programme2013DECCUnknown2011-10-252045-01-01
4.90
4.90
0.00%
0.0
Dounreay Parent Body Organisation (PBO)2013DECCGreen2009-09-212025-12-31
150.00
154.70
3.13%
1,578.00
Electricity Market Reform Programme2013DECCUnknown2010-12-102030-12-31
10.20
10.20
0.00%
40.10
FID Enabling for Hinkley Point C2013DECCUnknown2011-09-012013-11-30
11.60
11.00
-5.17%
20.92
Geological Disposal Facility Programme (GDF)2013DECCUnknown2011-06-302040-12-31
22.00
22.20
0.91%
11,626.20
New Waterways Charity2013DEFRAGreen2009-06-012012-08-31
39.00
39.00
0.00%
873.72
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
Building Schools for the Future (BSF)2013DFEAmber/Green2011-07-122017-07-02
677.00
677.00
0.00%
6,302.00
Priority School Building Programme2013DFEAmber2011-07-192044-08-01
4.50
4.58
1.78%
397.00
St Helena Airport2013DFIDAmber/Green2005-03-152026-08-31
70.09
69.77
-0.46%
423.47
Olympics Transport Programme2013DFTGreen2007-09-132012-12-31
24.61
24.86
1.04%
34.49
Rail Refranchising Management Programme - East Coast2013DFTAmber2009-07-202013-05-31
0.0
0.0
0.0%
0.0
Rail Refranchising Management Programme - GA Long2013DFTAmber/Green2012-07-192015-01-31
0.0
0.0
0.0%
0.0
Rail Refranchising Management Programme - Greater Anglia Short2013DFTGreen2010-06-012013-02-28
-144.70
-154.90
7.05%
-396.78
Rail Refranchising Management Programme - West Coast2013DFTRed2010-09-222014-04-08
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
Thameslink Programme2013DFTAmber/Green2005-07-012018-12-01
28.83
26.83
-6.93%
5,638.26
Rail Refranchising Management Programme- Thameslink, Southern and Great Northern2013DFTAmber/Red2011-10-302015-02-27
0.0
0.0
0.0%
0.0
M25 DBFO (Design, Build, Finance and Operate)2013DFTGreen2009-05-312013-07-31
99.61
74.77
-24.93%
990.75
Managed Motorways2013DFTAmber/Green2011-10-312017-09-30
219.19
245.45
11.98%
1,431.27
DVLA ICT Contract Procurement2013DFTAmber2011-03-012015-09-30
6.96
3.46
-50.24%
102.06
Crossrail Programme2013DFTAmber/Green2008-07-222019-12-31
1,206.50
1,206.50
0.00%
14,510.98
High Speed Rail Programme (HS2)2013DFTAmber/Red2011-02-282033-12-31
306.80
209.00
-31.88%
1,117.90
Shared Services Futures Project2013DFTAmber/Red2010-12-102014-12-31
0.50
0.50
0.00%
3.20
Rail Refranchising Management Programme- Great Western2013DFTAmber2011-07-212015-01-16
0.0
0.0
0.0%
0.0
Periodic Review 2013 (HLOS)2013DFTGreen2011-08-312012-07-31
0.00
0.00
0.0%
18,566.79

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