All annual project reports

1129 records found
Project nameYearDeptDCAStart DateEnd DateBase £mFcast £mVariance %WLCost £m
UKRI Implementation Programme2019BEISGreen2016-01-012018-10-01
0.00
0.00
0.0%
10.37
Universal Credit Programme2013DWPAmber/Red2011-11-172017-12-31
386.50
378.99
-1.94%
12,845.38
Universal Credit Programme2014DWPReset2011-11-17None
571.52
201.40
-64.76%
0.0
Universal Credit Programme2015DWPAmber/Red2011-11-172020-04-30
323.80
323.80
0.00%
15,844.02
Universal Credit Programme2016DWPAmber2011-11-172020-04-30
585.49
429.33
-26.67%
15,844.02
Universal Credit Programme2017DWPAmber2011-11-172022-06-30
534.88
496.65
-7.00%
13,573.69
Universal Credit Programme2018DWPAmber2011-11-172022-06-30
853.42
683.08
-20.00%
13,573.72
Universal Credit Programme2019DWPAmber2011-11-172023-06-30
836.72
819.39
-2.00%
12,716.95
Visitor and Migrant NHS Cost Recovery Programme2016DOHAmber2013-09-012017-03-31
4.00
3.00
-25.00%
10.50
Visitor and Migrant NHS Cost Recovery Programme2017DOHAmber/Red2013-09-012018-03-31
8.78
7.27
-17.00%
19.28
Visitor and Migrant NHS Cost Recovery Programme2018DHSCAmber/Red2013-09-012019-03-31
6.23
6.18
-1.00%
25.53
Visitor and Migrant NHS Cost Recovery Programme2019DHSCAmber/Green2013-09-012019-03-31
7.62
7.62
0.00%
33.15
Volume Crime2013HMRCAmber/Green2011-04-012013-03-31
11.20
11.08
-1.07%
42.04
Volume Crime2014HMRCGreen2011-04-012013-05-29
11.13
11.37
2.16%
42.05
Volume Crime2015HMRCGreen2011-04-012013-05-29
11.05
11.02
-0.30%
42.05
Warrior Capability Sustainment Programme2013MODGreen2011-10-312022-03-01
49.01
66.51
35.72%
1,667.04
Washington Embassy Refurbishment2019FCOAmber2017-01-012022-12-12
8.70
8.70
0.00%
63.70
WATCHKEEPER2013MODRed1998-03-012040-12-31
91.38
59.16
-35.26%
1,079.08
WATCHKEEPER2014MODAmber/Red1998-03-012040-12-31
79.28
67.25
-15.17%
1,518.26
WATCHKEEPER2015MODAmber/Green1998-03-012042-12-31
63.37
68.04
7.40%
1,167.56
WATCHKEEPER2016MODAmber1998-03-012017-07-03
61.03
58.94
0.0%
1,169.78
WATCHKEEPER2017MODAmber1998-03-012017-07-03
43.16
40.77
-6.00%
1,116.75
WATCHKEEPER2018MODAmber1998-03-012017-07-03
0.98
2.01
105.00%
1,117.73
WATCHKEEPER2019MODAmber1998-03-012017-07-03
0.00
0.28
100.00%
1,117.73
Web Data Access (WDA) Project2013ONSRed2011-04-012013-03-31
6.36
7.07
11.16%
13.55
Web Data Access (WDA) Project2014ONSAmber/Green2011-04-012013-12-31
3.36
3.36
0.00%
16.11
Web Data Access (WDA) Project2015ONSGreen2011-04-012013-12-31
0.60
1.01
68.30%
16.11
Whole Fleet Management2014MODAmber2001-01-312025-06-30
57.29
32.23
-43.74%
1,448.56
Whole Fleet Management2015MODAmber2001-01-312025-06-30
22.76
19.90
-12.60%
1,295.46
Wider Coverage Project2013HMRCAmber2011-09-142015-06-30
104.74
103.77
-0.93%
552.59
Wider Coverage Project2014HMRCAmber/Green2011-09-142015-06-30
174.42
172.12
-1.32%
552.25
Wildcat Programme2013MODAmber2001-12-012046-03-31
209.02
203.88
-2.46%
1,661.37
Wildcat Programme2014MODAmber/Red2001-12-012016-05-31
175.57
175.57
0.00%
1,661.36
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
Work and Health Programme2017DWPAmber2015-12-012018-03-31
14.00
3.88
-72.00%
401.00
Work and Health Programme2018DWPAmber2015-12-012018-03-31
26.22
26.22
0.00%
532.70
Work Programme2013DWPAmber2010-11-252011-10-18
735.70
777.00
5.61%
5,626.70
Work Programme2014DWPAmber2010-11-252011-10-18
800.30
1,002.00
25.20%
5,626.70
World Conservation and Exhibitions Centre2013DCMSAmber/Green2008-03-312014-04-01
0.00
0.00
0.0%
135.00
World Conservation and Exhibitions Centre2014DCMSAmber/Green2008-03-312014-04-01
0.00
0.00
0.00%
135.00
World Conservation and Exhibitions Centre2015DCMSGreen2008-03-312014-04-01
0.00
0.00
0.00%
135.00
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
Youth Contract2013DWPGreen2012-01-192012-06-21
139.97
182.04
30.06%
741.93
Youth Contract2014DWPAmber/Green2012-01-192012-06-21
259.40
250.61
-3.39%
741.93
Youth Justice Reform Programme2019MOJAmber2016-12-122022-12-31
12.70
11.50
-9.00%
311.13

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