All annual project reports

1129 records found
Project nameYearDeptDCAStart DateEnd DateBase £mFcast £mVariance %WLCost £m
Armoured Infantry 20262016MODAmber2014-12-042026-12-31
90.50
84.15
-7.01%
2,176.45
Armoured Infantry 20262017MODAmber/Red2014-12-042026-12-31
87.84
68.09
-22.00%
1,612.72
Armoured Infantry 20262018MODRed2014-12-042026-12-31
80.95
64.80
-20.00%
0.0
Armoured Infantry 20262019MODRed2014-12-042026-12-31
64.17
42.79
-33.00%
0.0
Army 20202014MODAmber2011-08-312020-04-30
0.00
0.00
0.00%
0.00
Army 20202015MODAmber2011-08-312020-04-30
0.00
0.00
0.00%
0.00
Army Basing Programme2014MODAmber/Green2013-05-222020-03-31
0.00
0.00
0.00%
0.00
Army Basing Programme2015MODRed2013-05-222020-03-31
0.0
0.0
0.0%
0.0
Army Basing Programme2016MODAmber/Red2013-05-222020-03-31
345.74
146.74
-57.56%
1,972.11
Army Basing Programme2017MODAmber2013-05-222020-03-31
306.85
294.50
-4.00%
2,009.48
Army Basing Programme2018MODAmber/Red2013-05-222022-11-28
417.34
431.07
3.00%
2,001.57
Army Basing Programme2019MODAmber2013-05-222021-11-26
630.32
499.58
-21.00%
2,059.26
Army Reserve Development Programme2016MODAmber/Red2014-12-012017-01-01
168.84
162.61
0.0%
1,998.39
Army Reserve Development Programme2017MODAmber/Green2014-12-012017-01-01
197.57
202.55
3.00%
1,856.75
Astute Boats 1-72013MODAmber1997-03-172024-03-31
557.30
553.26
-0.72%
9,947.22
Astute Boats 1-72014MODAmber1997-03-172024-03-31
549.02
534.00
-2.74%
9,867.58
Astute Boats 1-72015MODAmber/Red1997-03-172024-03-31
558.10
645.59
15.70%
9,860.64
Astute Boats 1-72016MODAmber/Red1997-03-172024-03-31
638.65
641.67
0.0%
9,935.48
Astute Boats 1-72017MODAmber/Red1997-03-172024-03-31
574.91
529.82
-8.00%
9,869.71
Astute Boats 1-72018MODRed1997-03-172024-03-31
541.08
562.62
4.00%
9,941.96
Astute Boats 1-72019MODAmber1997-03-172025-04-30
502.51
479.79
-5.00%
9,970.77
Asylum Accommodation and Support Transformation (AAST)2018HOAmber2016-08-292019-09-02
2.93
2.54
-13.00%
7.51
Asylum Accommodation and Support Transformation (AAST)2019HOAmber2016-08-292019-09-02
3.64
19.97
449.00%
5,062.02
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
Atlas Programme2019FCOAmber2017-07-012020-06-30
9.30
9.30
0.00%
21.80
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
Benefit Cap2013DWPAmber/Red2012-04-192013-07-31
28.53
27.00
-5.36%
49.03
Benefit Cap2014DWPAmber/Green2012-04-192013-12-19
25.41
14.63
-42.42%
46.31
Berwyn Programme2018MOJAmber/Green2013-01-102018-05-31
43.80
60.60
38.00%
2,269.70
Better Care Fund2015DOHAmber/Red2014-07-072015-03-31
5.38
5.38
0.00%
5.38
Beyond 20112013ONSAmber/Green2011-04-012015-03-31
5.00
5.75
15.00%
25.00
Beyond 20112014ONSAmber/Green2011-04-012015-03-31
8.00
7.52
-6.00%
25.10
Beyond 20112015ONSAmber/Green2011-04-012015-03-31
8.00
7.99
-0.10%
25.00
Beyond Visual Range Air-to-Air Missile (Meteor)2013MODGreen1995-10-202019-12-01
60.87
60.87
0.00%
1,185.34
Birmingham 2022 Commonwealth Games2019DCMSAmber/Red2017-12-212023-03-31
0.0
0.0
0.0%
0.0
BIS Shared Services2013BISAmber2011-04-05None
11.26
11.41
1.33%
15.54
BIS Shared Services2014BISAmber2011-05-042014-04-01
3.79
3.79
0.00%
19.27
BIS Shared Services2015BISAmber2011-05-042015-04-01
1.90
1.90
0.00%
26.19
Blythe House Programme2017DCMSAmber/Red2015-11-252023-03-31
29.00
16.42
-43.00%
337.95
Blythe House Programme2018DCMSAmber2015-11-252023-03-31
62.60
68.41
9.00%
338.00
Blythe House Programme2019DCMSAmber2015-11-252023-03-31
88.75
23.50
-74.00%
338.00
Border Systems Programme2014HOAmber/Red2013-04-292024-03-30
0.0
0.0
0.00%
0.00
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
Brighton & Sussex University Hospitals NHS Trust - 3Ts Programme2013DOHAmber/Green2012-05-312021-12-24
26.80
54.38
102.91%
500.80
Brighton & Sussex University Hospitals NHS Trust - 3Ts Programme2014DOHNo DCA2012-01-272021-12-24
79.85
22.99
-71.21%
500.80
Brighton & Sussex University Hospitals NHS Trust - 3Ts Programme2015DOHAmber/Green2012-01-272021-12-24
28.13
33.75
20.00%
445.76
Broadband Delivery Programme2013DCMSAmber/Red2011-05-012015-03-31
91.00
91.00
0.00%
529.00
Broadband Delivery Programme2014DCMSAmber2010-12-062016-12-31
99.50
99.50
0.00%
529.00
Broadband Delivery Programme2015DCMSAmber/Green2010-12-062017-12-31
321.35
300.67
-6.40%
792.36
Broadband Delivery Programme2016DCMSAmber/Green2010-12-062017-12-31
250.00
164.06
-34.38%
1,910.11
Broadband Delivery Programme2017DCMSAmber/Green2010-12-062020-12-31
456.10
437.80
-4.00%
2,223.90
Broadband Delivery Programme2018DCMSAmber/Green2010-12-062020-12-31
236.10
187.60
-21.00%
2,439.21

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