All annual project reports

1129 records found
Project nameYearDeptDCAStart Date▲End DateBase £mFcast £mVariance %WLCost £m
Wildcat Programme2015MODAmber/Green2001-12-012016-05-31
106.87
105.45
-1.30%
1,601.52
Wildcat Programme2016MODAmber/Green2001-12-012016-05-31
39.46
39.46
0.0%
1,610.84
Wildcat Programme2017MODAmber2001-12-012016-05-31
13.16
12.67
-4.00%
1,609.23
Wildcat Programme2018MODAmber/Green2001-12-012016-05-31
6.22
9.16
47.00%
1,607.27
Wildcat Programme2013MODAmber2001-12-012046-03-31
209.02
203.88
-2.46%
1,661.37
2011 Census2014ONSAmber/Green2002-09-012014-03-31
10.10
10.10
0.00%
481.63
2011 Census2015ONSGreen2002-09-012014-09-30
4.01
3.85
-4.00%
482.09
2011 Census2013ONSAmber/Green2002-09-012014-03-31
21.98
21.94
-0.18%
482.45
Electronic Prescription Service (EPS) Release 22015DOHAmber2003-01-012016-12-31
4.28
4.55
6.20%
77.74
Electronic Prescription Service (EPS) Release 22016DOHAmber2003-01-012016-12-31
4.96
7.83
57.86%
77.73
Electronic Prescription Service (EPS) Release 22017DOHAmber2003-01-012016-12-31
3.46
5.58
61.00%
77.73
Merlin Programme2014MODAmber/Green2003-06-012016-03-31
79.10
101.19
27.93%
755.44
Merlin Programme2015MODGreen2003-06-012015-12-31
90.50
25.67
-71.60%
806.44
Merlin Programme2016MODGreen2003-06-012016-03-31
1.00
0.55
-45.00%
718.17
Merlin Programme2013MODGreen2003-06-012016-10-01
87.90
87.90
0.00%
796.44
Typhoon2013MODAmber/Green2003-06-012018-04-10
827.79
863.68
4.34%
18,251.98
CSC Local Service Provider (LSP) Delivery Programme2015DOHAmber/Red2003-06-232016-07-31
213.76
134.11
-37.30%
2,294.07
CSC Local Service Provider (LSP) Delivery Programme2016DOHAmber/Red2003-06-232023-03-31
237.73
115.70
-51.33%
2,294.07
CSC Local Service Provider (LSP) Delivery Programme2017DOHAmber/Green2003-06-232017-12-31
100.87
74.00
-27.00%
2,109.84
CSC Local Service Provider (LSP) Delivery Programme2018DHSCAmber/Green2003-06-232018-03-31
69.44
78.63
13.00%
2,109.85
Electronic Prescription Service (EPS) Release 22013DOHAmber/Green2003-11-282014-03-31
8.85
10.26
15.93%
36.38
Electronic Prescription Service (EPS) Release 22014DOHAmber/Red2003-11-282014-03-31
5.86
5.80
-1.02%
36.38
Papworth Foundation Trust - New Papworth Hospital2015DOHAmber/Green2003-12-012017-11-01
18.00
18.00
0.00%
697.50
London Programme for IT2013DOHAmber/Red2003-12-182015-10-19
163.35
174.67
6.93%
627.59
London Programme for IT2014DOHAmber/Green2003-12-182015-10-30
149.58
188.15
25.79%
628.20
BT LSP (London)2015DOHAmber/Red2003-12-182015-10-30
97.50
121.00
24.10%
1,108.97
BT LSP2016DOHAmber2003-12-182015-10-31
59.89
82.77
38.20%
1,743.03
Southern Programme for IT2013DOHAmber/Green2004-01-262015-10-31
102.39
78.95
-22.89%
634.06
Southern Programme for IT2014DOHAmber/Green2004-01-262015-10-31
75.98
47.47
-37.52%
634.06
BT LSP (South)2015DOHAmber/Red2004-01-262015-10-31
40.11
68.77
71.40%
634.06
N3 Extension2013DOHAmber2004-02-192014-03-31
114.31
120.34
5.27%
371.89
N3 Extension2014DOHRed2004-02-192014-03-31
125.33
99.23
-20.83%
371.88
NME Programme for IT2013DOHAmber2004-04-012016-07-31
273.05
405.75
48.60%
5,636.19
JAKARTA: New Embassy2013FCOAmber/Green2004-04-012014-09-01
11.06
11.06
0.00%
29.00
IMPACT2013HOAmber2004-04-012012-03-31
5.93
5.93
0.00%
184.84
Building Schools for the Future (BSF)2014DFEAmber/Green2004-04-012017-07-02
335.00
350.00
4.48%
6,302.00
NME Programme for IT2014DOHAmber2004-04-012016-07-31
297.35
224.62
-24.46%
5,636.19
JAKARTA: New Embassy2014FCOAmber/Green2004-04-012014-09-01
5.64
2.44
-56.74%
29.45
PND (IMPACT)2014HOAmber/Red2004-04-012013-04-30
4.90
4.90
0.00%
188.49
Building Schools for the Future (BSF)2015DFEGreen2004-04-012017-07-02
95.00
95.00
0.00%
6,283.00
NHSmail Service2013DOHAmber/Green2004-10-312013-06-30
7.90
22.83
188.99%
96.05
NHSmail Service2014DOHGreen2004-10-312014-06-30
22.80
20.66
-9.39%
235.45
St Helena Airport2013DFIDAmber/Green2005-03-152026-08-31
70.09
69.77
-0.46%
423.47
St Helena Airport2014DFIDAmber2005-03-152026-08-31
53.25
60.63
13.86%
445.11
St Helena Airport2015DFIDAmber/Green2005-03-152026-08-31
33.54
34.57
3.10%
445.17
St Helena Airport2016DFIDAmber2005-03-152026-08-31
25.98
25.56
0.0%
445.17
St Helena Airport2017DFIDAmber/Red2005-03-152026-08-31
7.20
11.50
60.00%
445.45
St Helena Airport2018DFIDAmber/Green2005-03-152026-08-31
6.00
6.50
8.00%
445.12
St Helena Airport2019DFIDAmber2005-03-152026-08-31
4.00
4.64
16.00%
445.10
InterCity Express Programme (IEP)2013DFTAmber/Green2005-06-012019-12-31
5.86
5.86
0.00%
1,288.68
InterCity Express Programme (IEP)2014DFTAmber/Green2005-06-012019-12-31
6.00
5.38
-10.33%
1,308.35
InterCity Express Programme (IEP)2015DFTAmber/Green2005-06-012020-02-06
4.00
5.01
25.30%
1,308.35
InterCity Express Programme (IEP)2016DFTAmber2005-06-012020-02-06
98.75
98.00
0.0%
6,246.89
InterCity Express Programme (IEP)2017DFTAmber2005-06-012020-02-06
98.00
146.34
49.00%
6,512.95
InterCity Express Programme (IEP)2018DFTRed2005-06-012020-02-06
224.90
242.80
8.00%
6,679.25
InterCity Express Programme (IEP)2019DFTAmber/Red2005-06-012020-02-06
120.10
154.90
29.00%
6,583.25
Thameslink Programme2013DFTAmber/Green2005-07-012018-12-01
28.83
26.83
-6.93%
5,638.26
Thameslink Programme2014DFTAmber/Green2005-07-012018-12-31
43.04
43.04
0.00%
4,796.04
Thameslink Programme2015DFTAmber2005-07-012018-12-31
40.70
36.64
-10.00%
4,897.82
Thameslink Programme2016DFTAmber2005-07-012018-12-31
29.58
29.58
0.0%
6,830.50

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