All annual project reports

1129 records found
Project nameYearDeptDCAStart DateEnd DateBase £mFcast £mVariance %WLCost £m
CJS Efficiency Programme (CJS Efficiency)2014MOJAmber2013-04-302016-12-31
11.65
11.33
-2.75%
102.85
CJS Efficiency Programme (CJS Efficiency)2015MOJAmber2013-04-302016-12-31
34.28
31.45
-8.30%
141.19
CJS Efficiency Programme (CJS Efficiency)2016MOJAmber/Green2013-04-302016-12-31
28.10
33.90
20.64%
85.10
CJS Efficiency Programme (CJS Efficiency)2017MOJGreen2013-04-302016-06-30
7.33
9.07
24.00%
84.85
Clyde Infrastructure2019MODAmber/Green2015-09-072024-03-29
161.19
155.07
-4.00%
1,771.62
College of Policing project (formerly Police Professional Body Project)2013HOAmber2011-10-012012-12-30
56.10
56.10
0.00%
202.80
Columbus (formerly Aspire Replacement Programme)2016HMRCAmber/Red2014-01-012021-12-31
88.00
88.00
0.0%
600.00
Columbus (formerly Aspire Replacement Programme)2017HMRCAmber/Green2014-01-012021-12-31
894.00
894.00
0.00%
6,310.00
Columbus (formerly Aspire Replacement Programme)2018HMRCAmber/Green2014-01-012021-12-31
266.00
70.30
-74.00%
694.00
Columbus (formerly Aspire Replacement Programme)2019HMRCAmber2014-01-012021-12-31
104.00
6.00
-94.00%
694.00
Commercial Capability Expansion Programme2019COAmber/Red2017-04-012020-03-31
6.00
6.20
3.00%
11.70
Commercial Capability Programme2016COAmber/Red2015-01-012017-03-31
5.20
5.20
0.0%
10.40
Commercial Capability Programme2017COAmber2015-01-012018-03-31
6.20
6.20
0.00%
17.50
Commercial Capability Programme2018COAmber2015-01-012018-03-31
9.20
9.20
0.00%
20.60
Common Platform (CP)2014MOJAmber/Red2012-11-012017-01-31
0.00
0.00
0.0%
0.00
Common Platform (CP)2015MOJAmber/Red2012-11-012017-01-31
38.37
25.94
-32.40%
374.07
Common Platform (CP)2016MOJAmber/Red2012-11-012019-03-29
63.19
63.19
0.0%
380.84
Common Platform (CP)2017MOJAmber2012-11-012019-03-29
92.74
73.11
-21.00%
380.89
Common Technology Services2018COAmber2016-04-012020-03-31
12.20
11.70
-4.00%
52.60
Common Technology Services2019COAmber2016-04-012020-03-31
8.10
5.20
-36.00%
43.96
Communications Capabilities Development (CCD) Programme2013HOAmberNoneNone
0.0
0.0
0.0%
0.0
Communications Capabilities Development (CCD) Programme2014HOAmber/Red2006-04-012020-04-01
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
Communications Capabilities Development (CCD) Programme2016HOAmber2010-05-012020-04-01
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
Communications Capabilities Development (CCD) Programme2018HOAmber/Green2010-05-012020-04-01
0.0
0.0
0.0%
0.0
Communications Capabilities Development (CCD) Programme2019HOGreen2010-05-012020-04-01
0.0
0.0
0.0%
0.0
Community Payback2013MOJAmber/Green2010-10-012012-12-31
6.85
6.85
0.00%
43.26
Complex Weapons2013MODAmber2008-06-11None
254.72
254.72
0.00%
3,624.05
Complex Weapons2014MODAmber2008-03-31None
450.09
389.59
-13.44%
15,948.67
Complex Weapons2015MODAmber2008-03-31None
508.61
527.70
3.80%
17,490.60
Complex Weapons2016MODAmber2008-03-312032-04-01
444.09
336.84
-24.15%
18,499.66
Complex Weapons2017MODAmber2008-03-312032-04-01
729.35
719.57
-1.00%
21,355.09
Complex Weapons2018MODAmber2008-03-312032-04-01
736.16
704.43
-4.00%
22,179.52
Complex Weapons2019MODAmber2008-03-312032-04-01
726.25
778.15
7.00%
26,034.99
Compliance For The Future Programme2018HMRCAmber2016-04-012021-03-31
22.70
22.30
-2.00%
188.25
Compliance For The Future Programme2019HMRCAmber/Red2016-04-012021-03-31
50.45
34.40
-32.00%
188.18
Conditionality Package2015DWPAmber2013-12-192015-04-23
135.02
136.16
1.00%
1,902.28
CONNECT Project (formerly ICT Relet Project)2013DCLGAmber/Red2011-11-162014-02-28
1.90
1.90
0.00%
36.63
CONNECT Project (formerly ICT Relet Project)2014DCLGAmber/Green2011-11-162014-02-28
4.83
4.83
0.00%
24.60
Consumer and Retail Prices Indices (CPI/RPI) Re-engineering2015ONSAmber2011-01-012015-03-20
1.32
1.32
0.40%
13.04
Contracting, Purchasing and Finance2016MODAmber/Red2011-12-012018-03-31
38.64
33.85
-12.39%
159.73
Contracting, Purchasing and Finance2017MODAmber/Red2011-12-012018-03-31
35.88
30.93
-14.00%
146.74
Contracting, Purchasing and Finance2018MODAmber/Red2011-12-012018-03-31
13.50
11.20
-17.00%
146.74
Contracting; Purchasing and Finance2019MODAmber2011-12-012018-03-31
7.87
9.12
16.00%
146.73
Core Production Capability2013MODGreen2012-04-012023-03-19
115.00
75.00
-34.78%
0.0
Core Production Capability2014MODGreen2012-04-012023-03-19
102.97
102.86
-0.11%
1,232.35
Core Production Capability2015MODAmber2012-04-232029-05-02
144.15
144.23
0.10%
1,268.97
Core Production Capability2016MODAmber2012-04-232028-11-14
170.50
158.13
-7.26%
1,443.46
Core Production Capability2017MODRed2012-04-012028-05-15
197.36
197.20
0.00%
1,700.07
Core Production Capability2018MODRed2012-04-012028-04-30
182.96
187.13
2.00%
1,585.10
Core Production Capability2019MODAmber2012-04-012028-04-30
182.30
182.30
0.00%
1,659.23
Core Systems Replacement2013BISAmber2012-01-03None
2.91
2.62
-9.97%
131.91
Corporate Services Systems Convergence Programme2014MODAmber2010-02-012020-02-28
9.32
9.78
4.94%
66.55
Corporate Services Systems Convergence Programme2015MODAmber2010-02-012020-02-28
27.02
14.33
-47.00%
77.96
Corporate Services Transformation Programme2013MODAmber/Green2010-07-012016-12-01
7.40
9.01
21.76%
38.40
Corporate Services Transformation Programme2014MODAmber/Green2010-07-022016-12-01
13.85
14.32
3.39%
41.46
Court Estates Reform2013MOJGreen2010-05-102014-09-30
9.56
14.26
49.16%
45.44
Court Estates Reform2014MOJGreen2010-05-102014-09-30
10.96
4.52
-58.79%
45.44
Court Estates Reform2015MOJGreen2010-05-102014-09-30
0.59
0.09
-84.70%
45.44

Click on the Project name for annual report details for that year. Basic search box only accepts a single word - click in box to get drop down search for more complex queries.


Home Selection Search All Reports All Projects (+dates) All Projects (+costs) All Organisations All Years All Categories


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