All annual project reports

1129 records found
Project nameYearDeptDCAStart Date▲End DateBase £mFcast £mVariance %WLCost £m
Renewable Heat Incentive2015DECCAmber2008-11-302014-12-01
231.79
233.00
0.50%
43,658.13
MoJ Shared Services Evolve (SS Evolve) Programme2014MOJAmber/Red2009-01-012015-07-07
31.30
14.24
-54.52%
244.40
Next Generation Estates Contracts2014MODAmber2009-03-022014-04-01
20.84
20.84
0.00%
3,328.79
Next Generation Estates Contracts2015MODAmber/Green2009-03-022015-03-20
75.58
66.25
-12.30%
2,250.69
Rotavirus Immunisation Programme2014DOHGreen2009-03-052014-04-01
19.20
19.20
0.00%
70.20
Rotavirus Immunisation Programme2015DOHGreen2009-03-052014-04-01
25.50
25.50
0.00%
70.20
Prison Competitions Phase 12013MOJAmber/Green2009-04-012012-05-31
59.63
59.63
0.00%
878.71
Yoda Project (Outsourced Services Retender Project)2014NSIGreen2009-04-052014-05-31
0.38
0.38
0.00%
677.71
Yoda Project (Outsourced Services Retender Project)2015NSIGreen2009-04-052014-05-31
184.19
184.19
0.00%
722.39
PROTECTOR2017MODAmber2009-04-302023-05-31
13.78
15.28
11.00%
929.34
PROTECTOR2018MODRed2009-04-302035-03-31
150.27
70.67
-53.00%
907.91
PROTECTOR2019MODAmber/Red2009-04-302035-03-31
64.24
52.72
-18.00%
1,039.25
M25 DBFO (Design, Build, Finance and Operate)2013DFTGreen2009-05-312013-07-31
99.61
74.77
-24.93%
990.75
New Waterways Charity2013DEFRAGreen2009-06-012012-08-31
39.00
39.00
0.00%
873.72
Echo2013FCOAmber/Green2009-06-092012-12-31
29.96
32.07
7.04%
179.00
Echo2014FCOAmber/Green2009-06-092012-12-31
22.82
22.82
0.00%
182.85
Asylum Support Services (COMPASS)2013HOAmber/Green2009-07-012011-09-30
54.38
54.35
-0.06%
686.70
Asylum Support Services (COMPASS)2014HOAmber/Green2009-07-012012-09-30
94.92
97.80
3.03%
686.73
Integrated Delivery Programme (IDP)2014MOJAmber2009-07-012014-03-01
10.81
10.81
0.00%
68.80
Integrated Delivery Programme (IDP)2015MOJAmber2009-07-012014-09-01
3.94
3.97
0.60%
71.49
Integrated Delivery Programme (IDP)2016MOJAmber2009-07-012016-03-31
2.69
2.49
-7.43%
71.48
Integrated Delivery Programme (IDP)2017MOJAmber/Green2009-07-012016-04-30
0.00
0.00
0.00%
35.31
Integrated Delivery Programme (IDP)2013MOJAmber/Green2009-07-012013-10-30
13.59
13.59
0.00%
73.89
Prison Escort and Custody Services Re-competition2013MOJGreen2009-07-012012-02-28
136.78
136.78
0.00%
1,029.21
MoJ Shared Services Evolve (SS Evolve) Programme2013MOJRed2009-07-012013-06-07
42.94
58.94
37.26%
127.09
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
Rail Refranchising Management Programme - East Coast2013DFTAmber2009-07-202013-05-31
0.0
0.0
0.0%
0.0
North of England Programme2018DFTAmber/Red2009-07-232022-12-31
494.30
629.90
27.00%
5,114.90
North of England Programme2019DFTAmber2009-07-232022-12-31
285.00
367.70
29.00%
6,052.00
Child Maintenance Group2013DWPAmber/Red2009-08-012014-01-29
72.50
87.35
20.48%
1,203.39
Child Maintenance Group2014DWPAmber/Green2009-08-012014-10-27
77.97
66.13
-35.21%
1,218.33
Child Maintenance Group2015DWPAmber/Green2009-08-012015-12-31
86.66
69.18
-20.00%
1,218.33
Child Maintenance Group2016DWPAmber/Green2009-08-012016-12-31
122.20
122.20
0.0%
955.84
Dounreay Parent Body Organisation (PBO)2013DECCGreen2009-09-212025-12-31
150.00
154.70
3.13%
1,578.00
Dounreay Parent Body Organisation (PBO)2014DECCGreen2009-09-212025-12-31
150.00
158.30
5.53%
1,578.00
Dounreay Parent Body Organisation (PBO)2015DECCGreen2009-09-212025-12-31
162.86
162.86
0.00%
1,678.22
Puma Helicopter Life Extension Programme2013MODAmber2009-09-302014-10-31
97.82
89.80
-8.20%
279.28
Extend and Blend2013HOGreen2009-10-012012-04-30
69.98
66.23
-5.36%
503.30
MoJ Shared Services Evolve (SS Evolve) Programme2015MOJAmber2009-10-042015-07-07
27.60
30.50
10.50%
357.30
TEL AVIV: Embassy Upgrade2013FCOGreen2009-10-282013-11-01
3.82
2.62
-31.41%
22.00
Defence Core Network Services2014MODAmber/Red2009-12-012020-03-02
33.51
29.62
-11.61%
5,632.58
Defence Core Network Services2015MODAmber/Red2009-12-012020-03-02
46.27
24.85
-46.30%
6,113.33
GRAPEVINE 22016MODAmber2009-12-012020-06-22
110.03
131.12
19.17%
1,334.77
Defence Core Network Services2013MODRed2009-12-012020-03-01
18.00
13.79
-23.39%
5,051.05
Smart Metering Implementation Programme2013DECCUnknown2009-12-022019-09-23
20.15
20.15
0.00%
17,171.95
Electronic Exchange of Social Security Information (EESSI) Programme2013HMRCAmber/Green2009-12-022014-05-31
0.12
0.12
0.00%
5.29
Smart Metering Implementation Programme2014DECCAmber2009-12-022020-09-30
15.61
18.61
19.22%
17,184.65
Smart Metering Implementation Programme2015DECCAmber2009-12-022020-12-31
11.38
13.14
15.40%
19,258.00
Smart Metering Implementation Programme2016DECCAmber2009-12-022020-12-31
12.00
12.00
0.0%
19,261.09
Smart Metering Implementation Programme2017BEISAmber2009-12-022020-12-31
524.26
523.96
0.00%
17,215.78
Smart Metering Implementation Programme2018BEISAmber2009-12-022020-12-31
736.51
737.76
0.00%
17,215.78
Smart Metering Implementation Programme2019BEISAmber/Red2009-12-022020-12-31
1,060.97
1,064.04
0.00%
17,215.78
Specialist Vehicles - Recce Block 12013MODGreen2009-12-16None
147.29
132.78
-9.85%
0.0
Tate Modern Project2013DCMSUnknown2010-01-012015-05-01
5.34
5.34
0.00%
215.00
Tate Modern Project2014DCMSAmber/Red2010-01-012015-05-01
-2.70
-2.70
0.00%
215.00
Tate Modern Project2015DCMSAmber/Red2010-01-012016-12-31
0.00
0.00
0.00%
215.00
Tate Modern Project2016DCMSAmber2010-01-012016-12-31
43.50
43.50
0.0%
255.50
Tate Modern Project2017DCMSGreen2010-01-012016-12-31
12.90
10.90
-16.00%
271.00
Student Loans Monetisation Feasibility Study2013BISAmber/Red2010-01-03None
0.12
0.12
0.00%
6.22

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