All annual project reports

1129 records found
Project nameYearDeptDCAStart DateEnd DateBase £mFcast £mVariance %WLCost £m
Court Fines Compliance & Enforcement Project2013MOJAmber2010-08-312014-02-01
4.50
2.50
-44.44%
8.60
Covent Garden Market Authority (CGMA) Redevelopment - Project Chrysalis2013DEFRAAmber2008-09-292018-12-01
0.00
0.00
0.0%
0.00
Crime Change Programme2015MOJAmber/Green2013-07-072015-07-31
10.36
10.36
0.00%
28.82
Criminal Justice System Exchange Re-provisioning2018MOJAmber2015-10-312017-10-31
16.06
19.91
24.00%
39.88
Crossrail Programme2013DFTAmber/Green2008-07-222019-12-31
1,206.50
1,206.50
0.00%
14,510.98
Crossrail Programme2014DFTAmber/Green2008-07-222019-12-31
1,200.00
1,199.10
-0.08%
14,518.98
Crossrail Programme2015DFTAmber/Green2008-07-222019-12-31
1,083.50
1,083.50
0.00%
14,714.37
Crossrail Programme2016DFTAmber/Green2008-07-222019-12-31
1,794.50
2,068.90
0.15%
14,768.87
Crossrail Programme2017DFTAmber/Green2008-07-222019-12-31
770.49
2,167.20
181.00%
14,768.87
Crossrail Programme2018DFTAmber2008-07-222019-12-31
972.02
1,857.10
91.00%
14,768.87
Crossrail Programme2019DFTRed2008-07-22None
466.75
1,089.20
133.00%
15,474.61
CROWSNEST programme2013MODUnknown2013-03-312022-09-30
3.50
2.00
-42.86%
0.0
CROWSNEST programme2014MODExempt FOI2013-03-312022-09-30
2.00
3.51
75.50%
0.0
CROWSNEST programme2015MODGreen2013-03-262022-09-30
19.86
14.60
-26.50%
0.0
CROWSNEST programme2016MODAmber/Green2013-03-262022-09-30
4.08
13.60
233.64%
0.0
CROWSNEST programme2017MODAmber2013-03-312023-06-30
53.35
53.36
0.00%
0.0
CROWSNEST programme2018MODAmber2013-03-312023-06-30
65.83
65.05
-1.00%
0.0
CROWSNEST programme2019MODAmber2013-03-312023-06-30
104.86
104.86
0.00%
0.0
Cryptographic Enabling Services2015MODExempt FOINoneNone
0.0
0.0
0.0%
0.0
Cryptographic Enabling Services2016MODExempt FOINoneNone
0.0
0.0
0.0%
0.0
Cryptographic Enabling Services2017MODExempt FOINoneNone
0.0
0.0
0.0%
0.0
Cryptographic Enabling Services2018MODExempt FOINoneNone
0.0
0.0
0.00%
0.0
Cryptographic Enabling Services2019MODExempt FOINoneNone
0.0
0.0
0.0%
0.0
CSC Local Service Provider (LSP) Delivery Programme2015DOHAmber/Red2003-06-232016-07-31
213.76
134.11
-37.30%
2,294.07
CSC Local Service Provider (LSP) Delivery Programme2016DOHAmber/Red2003-06-232023-03-31
237.73
115.70
-51.33%
2,294.07
CSC Local Service Provider (LSP) Delivery Programme2017DOHAmber/Green2003-06-232017-12-31
100.87
74.00
-27.00%
2,109.84
CSC Local Service Provider (LSP) Delivery Programme2018DHSCAmber/Green2003-06-232018-03-31
69.44
78.63
13.00%
2,109.85
Customs Declaration Services (CDS) Programme2016HMRCAmber/Red2013-10-162018-12-31
21.94
18.98
-13.51%
71.16
Customs Declaration Services (CDS) Programme2017HMRCAmber2013-10-162018-12-31
36.51
31.43
-14.00%
117.06
Customs Declaration Services (CDS) Programme2018HMRCAmber2013-10-162018-12-31
35.70
36.42
2.00%
133.22
Customs Declaration Services (CDS) Programme2019HMRCAmber/Red2013-10-162019-01-31
75.49
75.57
0.00%
226.33
Cyclamen Programme2016HOExempt FOI2014-04-012021-04-01
0.0
0.0
0.0%
0.0
Cyclamen Programme2017HOAmber/Red2014-04-012021-04-01
0.0
0.0
0.0%
0.0
Cyclamen Programme2018HOAmber2014-04-012021-04-01
0.0
0.0
0.0%
0.0
Cyclamen Programme2019HOAmber2014-04-012020-04-01
0.0
0.0
0.0%
0.0
Data Services Platform Programme2019DHSCAmber2015-02-232020-03-31
20.49
18.64
-9.00%
75.25
Death Certification2015DOHRed2007-07-24None
0.00
0.00
0.00%
411.61
Debt Management & Banking (DMB) Staff Reinvestment2013HMRCAmber/Green2011-04-012015-04-01
11.26
11.27
0.09%
56.41
Debt Staff Reinvestment2014HMRCAmber/Green2011-04-012015-04-01
16.89
16.89
0.00%
56.42
Debt Staff Reinvestment2015HMRCGreen2011-04-012015-04-01
22.54
22.54
0.00%
56.42
Defence Core Network Services2013MODRed2009-12-012020-03-01
18.00
13.79
-23.39%
5,051.05
Defence Core Network Services2014MODAmber/Red2009-12-012020-03-02
33.51
29.62
-11.61%
5,632.58
Defence Core Network Services2015MODAmber/Red2009-12-012020-03-02
46.27
24.85
-46.30%
6,113.33
Defence Estate Optimisation2018MODAmber/Red2016-09-302041-03-31
0.00
0.00
0.00%
0.00
Defence Estate Optimisation2019MODAmber/Red2016-09-302041-03-31
201.05
85.35
-58.00%
1,166.87
Defence Information Infrastructure2013MODAmber/Red2001-09-012015-03-31
850.24
831.40
-2.22%
7,331.72
Defence Information Infrastructure2014MODAmber/Red2001-09-032015-03-21
777.49
794.80
2.23%
7,349.97
Defence Information Infrastructure2015MODAmber/Red2001-09-032015-03-21
770.20
787.39
2.20%
7,432.41
Defence Infrastructure Transformation Programme2013MODAmber2011-01-112015-03-01
37.86
37.86
0.00%
124.55
Defence Infrastructure Transformation Programme2014MODAmber2011-01-032015-03-31
23.62
23.62
0.00%
125.71
Defence Reform Programme2014MODAmber/Green2011-07-012014-04-01
1.78
1.78
0.00%
4.63
DEFRA UNITY Programme2016DEFRAAmber/Red2014-11-012018-06-01
291.00
291.00
0.0%
1,666.00
DEFRA UNITY Programme2017DEFRAAmber/Red2014-11-012018-10-31
160.80
160.80
0.00%
1,048.40
DEFRA UNITY Programme2018DEFRAAmber2014-11-012018-10-31
197.60
162.60
-18.00%
1,048.40
DEFRA UNITY Programme2019DEFRAAmber2014-11-012020-04-30
121.20
159.00
31.00%
1,048.40
Digital Railway2019DFTAmber2016-11-232023-04-01
32.00
32.02
0.00%
450.00
Digital Services at the Border (DSaB)2015HOAmber2014-02-122019-03-31
16.20
16.03
-1.00%
178.25
Digital Services at the Border (DSaB)2016HOAmber/Red2014-02-122019-03-31
16.67
17.89
7.32%
307.93
Digital Services at the Border (DSaB)2017HOAmber/Red2014-02-122019-03-31
27.00
26.20
-3.00%
341.40
Digital Services at the Border (DSaB)2018HOAmber/Red2014-02-122019-03-31
44.00
44.00
0.00%
340.90

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.