All annual project reports

1129 records found
Project nameYearDeptDCAStart DateEnd DateBase £mFcast £mVariance %WLCost £m▲
Plutonium Management2013DECCUnknown2011-05-232110-03-31
0.0
0.0
0.0%
0.0
Carbon Capture & Storage Commercialisation Programme2013DECCUnknown2011-10-252045-01-01
4.90
4.90
0.00%
0.0
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 - West Coast2013DFTRed2010-09-222014-04-08
0.0
0.0
0.0%
0.0
Rail Refranchising Management Programme- Thameslink, Southern and Great Northern2013DFTAmber/Red2011-10-302015-02-27
0.0
0.0
0.0%
0.0
Rail Refranchising Management Programme- Great Western2013DFTAmber2011-07-212015-01-16
0.0
0.0
0.0%
0.0
Pandemic Vaccine Sleeping Contract2013DOHGreen2010-04-012012-06-01
0.0
0.0
0.0%
0.0
Pre-Pandemic Vaccine2013DOHAmber/Green2011-10-012014-07-01
0.0
0.0
0.0%
0.0
ICT Re-procurement2013FCOAmber2011-01-012013-11-30
0.0
0.0
0.0%
0.0
Next Generation Outsourced Visa Services Contract2013HOAmber/Green2011-12-092014-07-01
0.0
0.0
0.0%
0.0
Harmondsworth and Colnbrook Retender2013HOGreen2012-02-262014-08-31
0.0
0.0
0.0%
0.0
Emergency Services Mobile Communications Programme (ESMCP)2013HOUnknown2011-06-012020-12-31
0.0
0.0
0.0%
0.0
Communications Capabilities Development (CCD) Programme2013HOAmberNoneNone
0.0
0.0
0.0%
0.0
Police ICT Company Programme2013HOAmber2011-09-012012-08-31
0.0
0.0
0.0%
0.0
eBorders2013HOAmber2011-10-262014-08-01
0.0
0.0
0.0%
0.0
Carbon Capture & Storage Commercialisation Programme2014DECCAmber2011-10-252050-03-31
36.60
36.56
-0.11%
0.0
Thameslink, Southern, Great Northern Franchise Competition2014DFTAmber2013-03-262014-09-14
0.0
0.0
0.0%
0.0
London, North East and Scotland Franchise Competition2014DFTAmber2013-03-262015-02-06
0.0
0.0
0.0%
0.0
Essex Thameside Franchise Competition2014DFTAmber/Red2013-03-262014-11-30
0.0
0.0
0.0%
0.0
National Pandemic Flu Service2014DOHAmber2012-03-192015-12-01
0.0
0.0
0.0%
0.0
Universal Credit Programme2014DWPReset2011-11-17None
571.52
201.40
-64.76%
0.0
Communications Capabilities Development (CCD) Programme2014HOAmber/Red2006-04-012020-04-01
0.0
0.0
0.0%
0.0
Police ICT Company Programme2014HOExempt FOI2011-09-01None
0.0
0.0
0.0%
0.0
Spearfish Upgrade Programme2014MODExempt FOI2008-04-012022-12-31
0.0
0.0
0.00%
0.0
CROWSNEST programme2014MODExempt FOI2013-03-312022-09-30
2.00
3.51
75.50%
0.0
A400M2014MODAmber/Green2000-05-172022-03-31
149.00
149.00
0.00%
0.0
DREADNOUGHT2014MODAmber/Green2011-04-14None
472.46
507.40
7.40%
0.0
Type 26 Global Combat Ship Programme2014MODExempt FOI2008-07-21None
87.35
82.42
-5.64%
0.0
Logistics Commodities Services Transformation2014MODExempt FOI2011-08-012018-02-01
7.14
7.14
0.00%
0.0
MARSHALL2014MODExempt FOI2006-04-032020-10-04
1.31
1.48
12.98%
0.0
Rehabilitation Programme2014MOJExempt FOI2012-11-05None
0.0
0.0
0.0%
0.0
Carbon Capture & Storage Commercialisation Programme2015DECCAmber2011-10-252050-03-31
0.0
0.0
0.0%
0.0
Thames Tideway Tunnel2015DEFRAAmber/Red2010-09-072023-12-31
2.48
2.48
0.00%
0.0
Priority School Building Programme - Private Finance2015DFEAmber/Red2011-07-192017-07-31
0.0
0.0
0.0%
0.0
care.data2015DOHRed2012-09-01None
0.0
0.0
0.0%
0.0
National Pandemic Flu Service2015DOHRed2012-03-192015-12-01
0.0
0.0
0.0%
0.0
NHS Choices2015DOHRed2013-09-02None
0.0
0.0
0.0%
0.0
Pre-Pandemic Vaccine2015DOHAmber/Red2011-10-012014-07-01
0.0
0.0
0.0%
0.0
Equitable Life Payment Scheme2015HMTGreen2010-05-012015-12-31
0.0
0.0
0.0%
0.0
Communications Capabilities Development (CCD) Programme2015HOAmber2006-04-012020-04-01
0.0
0.0
0.0%
0.0
Army Basing Programme2015MODRed2013-05-222020-03-31
0.0
0.0
0.0%
0.0
CROWSNEST programme2015MODGreen2013-03-262022-09-30
19.86
14.60
-26.50%
0.0
Cryptographic Enabling Services2015MODExempt FOINoneNone
0.0
0.0
0.0%
0.0
DREADNOUGHT2015MODAmber/Red2011-04-14None
623.19
628.04
0.80%
0.0
Type 26 Global Combat Ship Programme2015MODExempt FOI2008-07-212034-12-31
182.00
169.51
-6.90%
0.0
GOV.UK Verify2016COAmber/Green2012-04-012020-04-01
30.00
30.00
0.0%
0.0
Carbon Capture & Storage Commercialisation Programme2016DECCAmber2011-10-252016-12-31
40.27
29.23
-27.41%
0.0
National Pandemic Flu Service2016DOHAmber/Red2012-03-192016-10-30
0.0
0.0
0.0%
0.0
Cyclamen Programme2016HOExempt FOI2014-04-012021-04-01
0.0
0.0
0.0%
0.0
Communications Capabilities Development (CCD) Programme2016HOAmber2010-05-012020-04-01
0.0
0.0
0.0%
0.0
Cryptographic Enabling Services2016MODExempt FOINoneNone
0.0
0.0
0.0%
0.0
GRAPEVINE 12016MODAmber2015-04-012018-03-05
0.0
0.0
0.0%
0.0
CROWSNEST programme2016MODAmber/Green2013-03-262022-09-30
4.08
13.60
233.64%
0.0
Type 26 Global Combat Ship Programme2016MODExempt FOI2008-07-212034-12-31
222.30
222.00
0.0%
0.0
GOV.UK Verify2017COAmber/Green2012-04-012020-03-31
0.0
0.0
0.0%
0.0
Communications Capabilities Development (CCD) Programme2017HOAmber/Green2010-05-012020-04-01
0.0
0.0
0.0%
0.0
Cyclamen Programme2017HOAmber/Red2014-04-012021-04-01
0.0
0.0
0.0%
0.0
CROWSNEST programme2017MODAmber2013-03-312023-06-30
53.35
53.36
0.00%
0.0
Cryptographic Enabling Services2017MODExempt FOINoneNone
0.0
0.0
0.0%
0.0

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