All annual project reports

1129 records found
Project nameYearDeptDCAStart Date▲End DateBase £mFcast £mVariance %WLCost £m
NHS.UK2017DOHAmber2016-04-012020-12-31
2.12
8.10
282.00%
2.91
Making Tax Digital for Individuals2017HMRCAmber2016-04-012021-03-31
51.50
51.50
0.00%
205.62
Making Tax Digital for Business2017HMRCAmber/Red2016-04-012021-03-31
48.00
48.00
0.00%
227.00
Prison Estate Transformation Programme (PETP)2017MOJAmber2016-04-012021-12-31
0.00
0.00
0.00%
0.00
IT Transformation Programme2017NCAAmber2016-04-012022-07-31
14.00
14.00
0.00%
168.68
Common Technology Services2018COAmber2016-04-012020-03-31
12.20
11.70
-4.00%
52.60
NHS.UK2018DHSCAmber2016-04-012020-12-31
12.00
12.00
0.00%
79.80
Compliance For The Future Programme2018HMRCAmber2016-04-012021-03-31
22.70
22.30
-2.00%
188.25
Making Tax Digital for Business2018HMRCAmber2016-04-012021-03-31
76.83
49.70
-35.00%
234.46
Making Tax Digital for Individuals2018HMRCAmber2016-04-012021-03-31
62.30
41.60
-33.00%
205.62
Type 31e2018MODExempt FOI2016-04-01None
0.0
0.0
0.00%
0.0
Prison Estate Transformation Programme (PETP)2018MOJAmber/Red2016-04-012021-12-31
0.00
0.00
0.00%
0.00
IT Transformation Programme2018NCAAmber2016-04-012022-07-31
38.80
38.80
0.00%
167.68
Common Technology Services2019COAmber2016-04-012020-03-31
8.10
5.20
-36.00%
43.96
NHS.UK2019DHSCAmber2016-04-012020-12-31
12.82
12.82
0.00%
54.95
Compliance For The Future Programme2019HMRCAmber/Red2016-04-012021-03-31
50.45
34.40
-32.00%
188.18
Making Tax Digital for Business2019HMRCAmber/Red2016-04-012021-03-31
77.09
75.15
-3.00%
334.48
Type 31e2019MODExempt FOI2016-04-01None
0.0
0.0
0.0%
0.0
Prison Estate Transformation Programme (PETP)2019MOJAmber/Red2016-04-012026-05-07
67.81
67.81
0.00%
30,165.85
Social Work England2019DFEAmber2016-05-09None
11.35
7.89
-31.00%
21.31
Rail Franchising Programme2019DFTAmber/Red2016-05-192019-03-31
10.60
12.70
20.00%
20.60
MoJ Future FM2017MOJAmber2016-07-012018-04-01
1.60
1.60
0.00%
288.80
MoJ Future FM2018MOJAmber2016-07-012018-04-01
43.30
25.90
-40.00%
430.20
MoJ Future FM2019MOJAmber/Red2016-07-012018-04-01
81.40
67.10
-18.00%
430.20
Asylum Accommodation and Support Transformation (AAST)2018HOAmber2016-08-292019-09-02
2.93
2.54
-13.00%
7.51
Asylum Accommodation and Support Transformation (AAST)2019HOAmber2016-08-292019-09-02
3.64
19.97
449.00%
5,062.02
Metis Programme2017HOReset2016-09-012019-06-01
18.03
18.03
0.00%
262.81
Metis Programme2018HOAmber2016-09-012019-06-01
49.80
49.80
0.00%
290.56
Metis Programme2019HOAmber/Red2016-09-012019-06-01
53.30
56.12
5.00%
290.53
Future Maritime Support Strategy2018MODAmber/Red2016-09-262019-09-27
0.00
0.00
0.00%
0.00
Future Maritime Support Strategy2019MODAmber/Red2016-09-262019-09-27
0.0
0.0
0.0%
0.0
Defence Estate Optimisation2018MODAmber/Red2016-09-302041-03-31
0.00
0.00
0.00%
0.00
Defence Estate Optimisation2019MODAmber/Red2016-09-302041-03-31
201.05
85.35
-58.00%
1,166.87
T Level Programme2019DFEAmber/Red2016-10-252023-09-30
50.00
50.00
0.00%
146.20
Digital Railway2019DFTAmber2016-11-232023-04-01
32.00
32.02
0.00%
450.00
Youth Justice Reform Programme2019MOJAmber2016-12-122022-12-31
12.70
11.50
-9.00%
311.13
Washington Embassy Refurbishment2019FCOAmber2017-01-012022-12-12
8.70
8.70
0.00%
63.70
5G Testbeds and Trials2019DCMSAmber/Red2017-02-282021-03-31
79.15
42.65
-46.00%
217.05
HMCTS Facilities Management Reprocurement Project (FMRP)2019MOJAmber/Red2017-03-012019-12-31
0.90
0.90
0.00%
787.20
Commercial Capability Expansion Programme2019COAmber/Red2017-04-012020-03-31
6.00
6.20
3.00%
11.70
Local Full Fibre Networks2019DCMSAmber/Green2017-04-012021-12-01
50.70
58.00
14.00%
318.70
Government Gateway Transformation2019HMRCAmber2017-04-012019-03-31
28.04
25.19
-10.00%
131.11
Prison Education Programme2019MOJAmber/Green2017-04-012019-06-30
156.50
156.50
0.00%
1,223.20
Prisoner Escort and Custody Services (PECS) Generation 42019MOJAmber/Red2017-04-012021-03-31
2.90
2.90
0.00%
1,622.30
Atlas Programme2019FCOAmber2017-07-012020-06-30
9.30
9.30
0.00%
21.80
Next Magnox Operating Model2019BEISAmber2017-09-012019-09-01
2.00
2.00
0.00%
5.00
Probation Programme2019MOJAmber/Red2017-10-012020-03-01
385.00
394.00
2.00%
1,200.00
Birmingham 2022 Commonwealth Games2019DCMSAmber/Red2017-12-212023-03-31
0.0
0.0
0.0%
0.0
Operational Information Services2016MODRed2019-04-012024-04-01
9.60
9.60
0.0%
73.83

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