All annual project reports

1129 records found
Project nameYearDeptDCAStart DateEnd DateBase £mFcast £mVariance %WLCost £m
Broadmoor Redevelopment Programme2013DOHAmber/Green2011-08-012018-11-01
16.22
16.22
0.00%
256.25
Broadmoor Redevelopment Programme2014DOHNo DCA2010-03-012018-11-01
16.07
16.07
0.00%
287.43
Broadmoor Redevelopment Programme2015DOHGreen2012-07-102020-02-11
42.11
25.92
-38.40%
287.42
BT LSP2016DOHAmber2003-12-182015-10-31
59.89
82.77
38.20%
1,743.03
BT LSP (London)2015DOHAmber/Red2003-12-182015-10-30
97.50
121.00
24.10%
1,108.97
BT LSP (South)2015DOHAmber/Red2004-01-262015-10-31
40.11
68.77
71.40%
634.06
Building Our Future Locations Programme2017HMRCAmber/Red2016-01-052021-04-05
310.20
340.70
10.00%
2,099.30
Building Our Future Locations Programme2018HMRCAmber2016-01-052026-03-31
310.80
316.50
2.00%
2,835.80
Building Our Future Locations Programme2019HMRCAmber2016-01-052026-03-31
326.10
302.80
-7.00%
2,835.90
Building Schools for the Future (BSF)2013DFEAmber/Green2011-07-122017-07-02
677.00
677.00
0.00%
6,302.00
Building Schools for the Future (BSF)2014DFEAmber/Green2004-04-012017-07-02
335.00
350.00
4.48%
6,302.00
Building Schools for the Future (BSF)2015DFEGreen2004-04-012017-07-02
95.00
95.00
0.00%
6,283.00
Business Bank Project2014BISAmber/Green2012-09-242014-11-15
237.92
185.57
-22.00%
1,567.45
Business Bank Project2015BISAmber/Green2012-09-242014-11-01
312.00
322.40
3.00%
495.70
Business Improvement Programme2013BISGreen2010-01-08None
50.10
50.10
0.00%
206.00
CAB Variation2013DOHAmber/Green2011-10-012013-12-15
30.09
29.10
-3.30%
54.24
CAB Variation2014DOHAmber/Red2011-10-012013-12-15
15.75
16.13
2.41%
54.24
CAP Delivery Programme2013DEFRAAmber2011-01-012015-03-01
8.53
8.53
0.00%
13.03
CAP Delivery Programme2014DEFRAAmber2011-01-012016-12-01
23.00
23.00
0.00%
154.78
CAP Delivery Programme2015DEFRAAmber/Red2011-01-012016-12-01
54.59
52.84
-3.20%
154.79
CAP Delivery Programme2016DEFRAAmber/Red2011-01-012016-03-31
25.29
60.63
139.73%
154.80
CAP Delivery Programme2017DEFRAAmber2011-01-012017-03-31
13.14
24.60
87.00%
215.88
Capacity Management Portfolio (CMP)2013MOJAmber/Green2011-07-012013-07-31
2.31
3.24
40.26%
15.04
Carbon Capture & Storage Commercialisation Programme2013DECCUnknown2011-10-252045-01-01
4.90
4.90
0.00%
0.0
Carbon Capture & Storage Commercialisation Programme2014DECCAmber2011-10-252050-03-31
36.60
36.56
-0.11%
0.0
Carbon Capture & Storage Commercialisation Programme2015DECCAmber2011-10-252050-03-31
0.0
0.0
0.0%
0.0
Carbon Capture & Storage Commercialisation Programme2016DECCAmber2011-10-252016-12-31
40.27
29.23
-27.41%
0.0
Care and Support Implementation Programme2015DOHAmber/Red2013-06-042016-12-01
62.90
0.40
-99.40%
1,682.40
Care and Support Implementation Programme2016DOHAmber/Green2013-06-042016-12-01
512.10
354.50
-30.78%
18,619.20
care.data2015DOHRed2012-09-01None
0.0
0.0
0.0%
0.0
care.data2016DOHAmber/Red2012-09-012020-03-31
4.19
4.10
0.0%
0.00
Carrier Enabled Power Projection2014MODAmber/Red2011-01-312030-12-31
2.50
1.50
-40.00%
23.75
Carrier Enabled Power Projection2015MODAmber/Red2011-01-312030-12-30
1.58
1.58
0.00%
21.70
Carrier Enabled Power Projection2016MODAmber2011-01-312026-12-01
1.44
1.44
0.0%
21.69
Carrier Enabled Power Projection2017MODAmber2011-01-312030-12-01
1.58
1.33
-16.00%
21.81
Carrier Enabled Power Projection2018MODAmber2011-01-312030-12-01
1.77
1.75
-1.00%
21.58
Carrier Enabled Power Projection2019MODAmber2011-01-312030-12-01
1.86
1.82
-2.00%
21.57
Catapult Centres2013BISAmber/Green2010-01-122013-01-04
60.00
60.00
0.00%
476.00
Catapult Centres2014BISAmber/Green2010-12-012013-04-01
127.00
127.00
0.00%
757.00
Census Transformation Programme2016ONSAmber/Green2015-01-012025-03-31
19.93
19.90
0.0%
981.32
Census Transformation Programme2017ONSAmber2015-01-012025-03-31
36.03
36.03
0.00%
905.76
Census Transformation Programme2018ONSAmber2015-01-012025-03-31
55.60
55.01
-1.00%
905.76
Census Transformation Programme2019ONSAmber2015-01-012025-03-31
94.00
89.50
-5.00%
906.50
Central Payment System2013DWPGreen2008-09-012012-06-21
23.50
22.32
-5.04%
284.90
Central Payment System2014DWPGreen2008-09-012012-06-21
17.50
17.60
0.57%
284.90
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
Childhood Flu Immunisation Programme2015DOHAmber2013-09-162018-09-01
59.83
59.83
0.00%
436.09
Childhood Flu Immunisation Programme2016DOHAmber2013-09-032018-09-01
69.28
69.28
0.0%
348.00
Childhood Flu Immunisation Programme2017DOHAmber/Green2013-09-032018-09-01
78.90
78.90
0.00%
318.81
CHINOOK (incl. Project Julius)2013MODAmber2008-04-012017-03-31
139.98
153.00
9.30%
1,185.51
CHINOOK (incl. Project Julius)2014MODAmber2008-04-012017-03-31
249.82
247.23
-1.04%
1,053.87
CHINOOK (incl. Project Julius)2015MODAmber/Green2008-04-012017-03-31
240.03
226.56
-5.60%
1,048.33
CHINOOK (incl. Project Julius)2016MODGreen2008-04-012017-06-30
97.70
97.70
0.0%
1,009.17
CIPHER2013MODUnknown2007-07-102031-07-31
0.0
0.0
0.0%
0.0
Civil Service Reform Programme2014COAmber2012-06-192015-12-31
2.99
2.99
0.00%
10.67
CJS Common Platform2018MOJAmber/Red2012-11-012019-03-29
73.59
52.33
-29.00%
380.96
CJS Common Platform2019MOJAmber/Red2012-11-012019-03-29
74.96
58.48
-22.00%
398.84

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