All annual project reports

1129 records found
Project nameYearDeptDCAStart Date▲End DateBase £mFcast £mVariance %WLCost £m
Thameslink Programme2017DFTAmber/Green2005-07-012026-12-31
20.74
20.99
1.00%
7,287.70
Thameslink Programme2018DFTAmber2005-07-012026-12-31
22.00
22.00
0.00%
7,210.00
Thameslink Programme2019DFTAmber2005-07-012026-12-31
2,178.70
2,026.70
-7.00%
7,269.40
Maritime Sustainment Programme2014MODGreen2005-07-252018-04-30
57.30
57.30
0.00%
1,664.03
Maritime Sustainment Programme2015MODAmber/Green2005-07-252018-04-30
68.71
75.73
10.20%
596.51
Maritime Sustainment Programme2016MODAmber/Green2005-07-252018-04-30
194.98
176.84
-9.30%
596.50
Maritime Sustainment Programme2017MODAmber/Red2005-07-252018-04-30
126.84
126.84
0.00%
596.38
Maritime Sustainment Programme2018MODAmber/Green2005-07-252019-02-28
46.82
68.19
46.00%
596.38
Maritime Sustainment Programme2013MODGreen2005-07-252019-06-30
52.30
52.30
0.00%
1,860.20
Maritime Sustainment Programme2019MODAmber2005-07-252019-02-28
25.53
25.53
0.00%
618.81
The Francis Crick Institute (formerly UKCMRI)2013BISAmber/Green2006-01-10None
58.00
58.00
0.00%
753.00
Summary Care Record (SCR)2013DOHAmber/Green2006-04-012016-03-31
24.87
24.17
-2.81%
51.10
Schengen Information System (SIS II) Programme2013HOAmber2006-04-012015-03-31
11.86
14.48
22.09%
168.17
Summary Care Record (SCR)2014DOHAmber/Green2006-04-012016-03-31
14.49
15.35
5.96%
51.11
Communications Capabilities Development (CCD) Programme2014HOAmber/Red2006-04-012020-04-01
0.0
0.0
0.0%
0.0
Schengen Information System (SIS II) Programme2014HOAmber2006-04-012015-03-31
13.98
14.67
4.94%
173.18
Summary Care Record (SCR)2015DOHAmber2006-04-012016-03-31
7.77
10.95
41.00%
51.10
Communications Capabilities Development (CCD) Programme2015HOAmber2006-04-012020-04-01
0.0
0.0
0.0%
0.0
Schengen Information System (SIS II) Programme2015HOAmber/Red2006-04-012015-03-31
14.25
16.66
16.90%
190.57
Schengen Information System (SIS II) Programme2016HOAmber/Green2006-04-012015-06-30
9.50
9.50
0.0%
195.10
MARSHALL2013MODUnknown2006-04-012035-03-31
2.02
1.13
-44.03%
0.0
MARSHALL2014MODExempt FOI2006-04-032020-10-04
1.31
1.48
12.98%
0.0
MARSHALL2015MODAmber2006-04-032020-10-04
41.50
41.50
0.00%
716.60
MARSHALL2016MODAmber/Green2006-04-032020-10-04
74.42
70.29
-5.55%
1,819.96
MARSHALL2017MODAmber/Red2006-04-032020-10-04
124.78
124.39
0.00%
1,769.14
MARSHALL2018MODRed2006-04-032020-10-04
114.04
102.52
-10.00%
1,854.82
MARSHALL2019MODAmber/Green2006-04-032024-12-31
125.71
108.22
-14.00%
1,807.59
BORONA2013MODAmber2006-08-012019-03-01
31.17
30.39
-2.50%
1,151.30
BORONA2014MODAmber2006-08-312019-03-31
117.91
96.76
-17.94%
1,609.49
BORONA2015MODAmber/Green2006-08-312016-03-31
161.10
147.01
-8.70%
1,557.10
Immigration and Asylum Biometric System (IABS)2013HOAmber/Green2006-10-012012-12-31
24.69
27.70
12.19%
367.15
The Francis Crick Institute (formerly UKCMRI)2014BISAmber/Green2006-10-012017-12-21
112.00
112.00
0.00%
753.00
Immigration and Asylum Biometric System (IABS)2014HOGreen2006-10-012012-12-31
20.89
21.61
3.44%
368.49
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
The Francis Crick Institute (formerly UKCMRI)2017BEISAmber2006-10-012016-12-31
27.70
24.00
-13.00%
752.70
Puma Helicopter Life Extension Programme2014MODAmber/Green2007-02-012015-12-31
33.39
30.03
-10.06%
265.66
Puma Helicopter Life Extension Programme2015MODAmber/Green2007-02-012015-12-31
10.15
8.46
-16.70%
377.79
Puma Helicopter Life Extension Programme2016MODGreen2007-02-012016-03-31
2.16
2.25
0.0%
374.93
Automatic Enrolment Programme2014DWPAmber2007-05-012018-10-31
106.00
94.30
-11.04%
995.40
Automatic Enrolment Programme2015DWPAmber2007-05-012018-11-30
117.50
120.21
2.00%
995.40
Automatic Enrolment Programme2016DWPAmber2007-05-012018-11-30
117.50
100.96
-14.08%
995.40
Automatic Enrolment Programme2017DWPAmber2007-05-012018-11-30
101.90
67.80
-34.00%
995.40
Automatic Enrolment Programme2018DWPAmber/Green2007-05-012019-11-30
103.08
70.98
-31.00%
1,249.00
Automatic Enrolment Programme2019DWPAmber/Green2007-05-012019-11-30
66.16
66.10
0.00%
1,125.00
Transforming the Customer Experience2013HORed2007-05-142012-03-31
46.72
50.01
7.04%
424.29
Transforming the Customer Experience2014HOAmber2007-05-142014-11-01
11.35
13.56
19.49%
202.06
Transforming the Customer Experience2015HOAmber/Green2007-05-142014-11-01
11.00
11.26
2.40%
201.41
Enabling Retirement Savings Programme2013DWPAmber2007-05-182018-10-01
112.00
98.80
-11.79%
1,004.30
Immigration Case Work (ICW)2013HOAmber/Red2007-06-252013-07-30
59.97
59.97
0.00%
374.00
CIPHER2013MODUnknown2007-07-102031-07-31
0.0
0.0
0.0%
0.0
Death Certification2015DOHRed2007-07-24None
0.00
0.00
0.00%
411.61
Medical Examiners Programme2018DHSCAmber/Red2007-07-242020-09-30
0.78
0.80
3.00%
43.06
Medical Examiners Programme2019DHSCAmber/Red2007-07-242020-09-30
19.70
19.70
0.00%
76.10
End Crypto Units (ECU)2014MODExempt FOI2007-08-312040-08-31
27.81
27.35
-1.65%
188.43
End Crypto Units (ECU)2013MODUnknown2007-08-312040-08-31
0.0
0.0
0.0%
0.0
Olympics Transport Programme2013DFTGreen2007-09-132012-12-31
24.61
24.86
1.04%
34.49
National Offender Management Information Systems (NOMIS) Programme2014MOJAmber/Green2008-01-082013-10-31
20.93
17.90
-14.48%
477.28
National Offender Management Information Systems (NOMIS) Programme2013MOJAmber2008-01-082013-10-31
8.00
40.00
400.00%
444.00
New Nuclear Programme2013DECCUnknown2008-01-312019-12-31
2.00
2.00
0.00%
40.79

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