Projects by name (with cost variances)

Project name Dept Reports BaseMin BaseMax BaseVar%       FcMin FcMax FcVar%       WLCMin WLCMax WLCVar%
100,000 Genomes Project DOH 4 50.0 77.8 55.6 19.2 77.8 305.2 160.0 392.9 145.6
16/17 New Property Model Programme CO 2 11.1 17.9 61.3 11.1 17.9 61.3 93.9 94.5 0.6
2011 Census ONS 3 4.0 22.0 448.1 3.9 21.9 469.9 481.6 482.4 0.2
30 Hrs Free Childcare Project DFE 2 80.0 409.1 411.4 79.3 436.9 450.9 1920.7 1920.7 0.0
700 MHz Clearance Programme DCMS 2 71.8 103.7 44.5 34.1 91.7 168.8 594.9 594.9 0.0
A14 Cambridge to Huntingdon Improvement Scheme DFT 5 5.9 414.9 6956.1 5.9 363.9 6088.8 1423.8 1519.3 6.7
A303 Amesbury to Berwick Down DFT 2 8.6 15.6 81.4 11.3 15.6 38.1 385.1 1901.9 393.9
A400M MOD 6 149.0 646.4 333.8 123.8 640.7 417.7 3519.2 3833.2 8.9
ABUJA New Office and Residence FCO 5 0.7 19.9 2913.6 0.7 19.9 2913.6 39.0 46.0 17.9
ADMS DWP 1 168.6 168.6 0.0 168.6 168.6 0.0 602.9 602.9 0.0
Airport Capacity Programme DFT 2 14.0 14.7 5.0 8.8 9.0 2.3 79.0 22747.0 28693.7
Airseeker MOD 5 91.4 141.6 54.9 103.0 150.2 45.8 753.1 1271.1 68.8
Apprenticeships Reform Programme DFE 2 1919.4 2036.1 6.1 1684.1 1784.2 5.9 11347.5 11347.5 0.0
Armed Forces People Programme MOD 1 11.1 11.1 0.0 24.6 24.6 0.0 57.4 57.4 0.0
Armour MBT 2025 MOD 2 6.4 26.5 316.2 5.6 26.0 367.1 744.8 744.8 0.0
Armoured Cavalry 2025 MOD 3 245.9 512.0 108.2 237.1 491.4 107.3 6248.6 6831.5 9.3
Armoured Infantry 2026 MOD 3 81.0 90.5 11.8 64.8 84.2 29.9 1612.7 2176.4 35.0
Army 2020 MOD 2 0.0 0.0 None 0.0 0.0 None 0.0 0.0 None
Army Basing Programme MOD 5 0.0 417.3 None 0.0 431.1 None 0.0 2009.5 None
Army Reserve Development Programme MOD 2 168.8 197.6 17.0 162.6 202.6 24.6 1856.8 1998.4 7.6
Astute Boats 1-7 MOD 6 541.1 638.6 18.0 529.8 645.6 21.9 9860.6 9947.2 0.9
Asylum Accommodation and Support Transformation (AAST) HO 1 2.9 2.9 0.0 2.5 2.5 0.0 7.5 7.5 0.0
Asylum Support Services (COMPASS) HO 2 54.4 94.9 74.5 54.4 97.8 79.9 686.7 686.7 0.0
Automatic Enrolment Programme DWP 5 101.9 117.5 15.3 67.8 120.2 77.3 995.4 1249.0 25.5
Benefit Cap DWP 2 25.4 28.5 12.3 14.6 27.0 84.6 46.3 49.0 5.9
Berwyn Programme MOJ 1 43.8 43.8 0.0 60.6 60.6 0.0 2269.7 2269.7 0.0
Better Care Fund DOH 1 5.4 5.4 0.0 5.4 5.4 0.0 5.4 5.4 0.0
Beyond 2011 ONS 3 5.0 8.0 60.0 5.8 8.0 39.0 25.0 25.1 0.4
Beyond Visual Range Air-to-Air Missile (Meteor) MOD 1 60.9 60.9 0.0 60.9 60.9 0.0 1185.3 1185.3 0.0
BIS Shared Services BIS 3 1.9 11.3 492.6 1.9 11.4 500.5 15.5 26.2 68.5
Blythe House Programme DCMS 2 29.0 62.6 115.9 16.4 68.4 316.6 337.9 338.0 0.0
Border Systems Programme HO 1 None None None None None None 0.0 0.0 None
BORONA MOD 3 31.2 161.1 416.8 30.4 147.0 383.7 1151.3 1609.5 39.8
Brighton & Sussex University Hospitals NHS Trust - 3Ts Programme DOH 3 26.8 79.8 197.9 23.0 54.4 136.5 445.8 500.8 12.3
Broadband Delivery Programme DCMS 6 91.0 456.1 401.2 91.0 437.8 381.1 529.0 2439.2 361.1
Broadmoor Redevelopment Programme DOH 3 16.1 42.1 162.0 16.1 25.9 61.3 256.2 287.4 12.2
BT LSP DOH 1 59.9 59.9 0.0 82.8 82.8 0.0 1743.0 1743.0 0.0
BT LSP (London) DOH 1 97.5 97.5 0.0 121.0 121.0 0.0 1109.0 1109.0 0.0
BT LSP (South) DOH 1 40.1 40.1 0.0 68.8 68.8 0.0 634.1 634.1 0.0
Building Our Future Locations Programme HMRC 2 310.2 310.8 0.2 316.5 340.7 7.6 2099.3 2835.8 35.1
Building Schools for the Future (BSF) DFE 3 95.0 677.0 612.6 95.0 677.0 612.6 6283.0 6302.0 0.3
Business Bank Project BIS 2 237.9 312.0 31.1 185.6 322.4 73.7 495.7 1567.5 216.2
Business Improvement Programme BIS 1 50.1 50.1 0.0 50.1 50.1 0.0 206.0 206.0 0.0
CAB Variation DOH 2 15.8 30.1 91.0 16.1 29.1 80.4 54.2 54.2 0.0
CAP Delivery Programme DEFRA 5 8.5 54.6 540.0 8.5 60.6 610.8 13.0 215.9 1556.8
Capacity Management Portfolio (CMP) MOJ 1 2.3 2.3 0.0 3.2 3.2 0.0 15.0 15.0 0.0
Carbon Capture & Storage Commercialisation Programme DECC 4 4.9 40.3 721.8 4.9 36.6 646.1 None None None
Care and Support Implementation Programme DOH 2 62.9 512.1 714.1 0.4 354.5 88525.0 1682.4 18619.2 1006.7
care.data DOH 2 4.2 4.2 0.0 4.1 4.1 0.0 0.0 0.0 None
Carrier Enabled Power Projection MOD 5 1.4 2.5 73.6 1.3 1.8 31.6 21.6 23.8 10.1
Catapult Centres BIS 2 60.0 127.0 111.7 60.0 127.0 111.7 476.0 757.0 59.0
Census Transformation Programme ONS 3 19.9 55.6 179.0 19.9 55.0 176.4 905.8 981.3 8.3
Central Payment System DWP 2 17.5 23.5 34.3 17.6 22.3 26.8 284.9 284.9 0.0
Child Maintenance Group DWP 4 72.5 122.2 68.6 66.1 122.2 84.8 955.8 1218.3 27.5
Childhood Flu Immunisation Programme DOH 3 59.8 78.9 31.9 59.8 78.9 31.9 318.8 436.1 36.8
CHINOOK (incl. Project Julius) MOD 4 97.7 249.8 155.7 97.7 247.2 153.1 1009.2 1185.5 17.5
CIPHER MOD 1 None None None None None None None None None
Civil Service Reform Programme CO 1 3.0 3.0 0.0 3.0 3.0 0.0 10.7 10.7 0.0
CJS Common Platform MOJ 1 73.6 73.6 0.0 52.3 52.3 0.0 381.0 381.0 0.0
CJS Efficiency Programme (CJS Efficiency) MOJ 4 7.3 34.3 367.7 9.1 33.9 273.8 84.8 141.2 66.4
College of Policing project (formerly Police Professional Body Project) HO 1 56.1 56.1 0.0 56.1 56.1 0.0 202.8 202.8 0.0
Columbus (formerly Aspire Replacement Programme) HMRC 3 88.0 894.0 915.9 70.3 894.0 1171.7 600.0 6310.0 951.7
Commercial Capability Programme CO 3 5.2 9.2 76.9 5.2 9.2 76.9 10.4 20.6 98.1
Common Platform (CP) MOJ 4 0.0 92.7 None 0.0 73.1 None 0.0 380.9 None
Common Technology Services CO 1 12.2 12.2 0.0 11.7 11.7 0.0 52.6 52.6 0.0
Communications Capabilities Development (CCD) Programme HO 6 None None None None None None None None None
Community Payback MOJ 1 6.8 6.8 0.0 6.8 6.8 0.0 43.3 43.3 0.0
Complex Weapons MOD 6 254.7 736.2 189.0 254.7 719.6 182.5 3624.1 22179.5 512.0
Compliance For The Future Programme HMRC 1 22.7 22.7 0.0 22.3 22.3 0.0 188.2 188.2 0.0
Conditionality Package DWP 1 135.0 135.0 0.0 136.2 136.2 0.0 1902.3 1902.3 0.0
CONNECT Project (formerly ICT Relet Project) DCLG 2 1.9 4.8 154.2 1.9 4.8 154.2 24.6 36.6 48.9
Consumer and Retail Prices Indices (CPI/RPI) Re-engineering ONS 1 1.3 1.3 0.0 1.3 1.3 0.0 13.0 13.0 0.0
Contracting, Purchasing and Finance MOD 3 13.5 38.6 186.2 11.2 33.9 202.2 146.7 159.7 8.9
Core Production Capability MOD 6 103.0 197.4 91.7 75.0 197.2 162.9 1232.3 1700.1 38.0
Core Systems Replacement BIS 1 2.9 2.9 0.0 2.6 2.6 0.0 131.9 131.9 0.0
Corporate Services Systems Convergence Programme MOD 2 9.3 27.0 189.9 9.8 14.3 46.5 66.5 78.0 17.1
Corporate Services Transformation Programme MOD 2 7.4 13.8 87.2 9.0 14.3 58.9 38.4 41.5 8.0
Court Estates Reform MOJ 3 0.6 11.0 1757.6 0.1 14.3 15744.4 45.4 45.4 0.0
Court Fines Compliance & Enforcement Project MOJ 1 4.5 4.5 0.0 2.5 2.5 0.0 8.6 8.6 0.0
Covent Garden Market Authority (CGMA) Redevelopment - Project Chrysalis DEFRA 1 0.0 0.0 None 0.0 0.0 None 0.0 0.0 None
Crime Change Programme MOJ 1 10.4 10.4 0.0 10.4 10.4 0.0 28.8 28.8 0.0
Criminal Justice System Exchange Re-provisioning MOJ 1 16.1 16.1 0.0 19.9 19.9 0.0 39.9 39.9 0.0
Crossrail Programme DFT 6 770.5 1794.5 132.9 1083.5 2167.2 100.0 14511.0 14768.9 1.8
CROWSNEST programme MOD 6 2.0 65.8 3191.5 2.0 65.0 3152.5 None None None
Cryptographic Enabling Services MOD 4 None None None None None None None None None
CSC Local Service Provider (LSP) Delivery Programme DOH 4 69.4 237.7 242.4 74.0 134.1 81.2 2109.8 2294.1 8.7
Customs Declaration Services (CDS) Programme HMRC 3 21.9 36.5 66.4 19.0 36.4 91.9 71.2 133.2 87.2
Cyclamen Programme HO 3 None None None None None None None None None
Death Certification DOH 1 0.0 0.0 None 0.0 0.0 None 411.6 411.6 0.0
Debt Management & Banking (DMB) Staff Reinvestment HMRC 1 11.3 11.3 0.0 11.3 11.3 0.0 56.4 56.4 0.0
Debt Staff Reinvestment HMRC 2 16.9 22.5 33.5 16.9 22.5 33.5 56.4 56.4 0.0
Defence Core Network Services MOD 3 18.0 46.3 157.1 13.8 29.6 114.8 5051.1 6113.3 21.0
Defence Estate Optimisation MOD 1 0.0 0.0 None 0.0 0.0 None 0.0 0.0 None
Defence Information Infrastructure MOD 3 770.2 850.2 10.4 787.4 831.4 5.6 7331.7 7432.4 1.4
Defence Infrastructure Transformation Programme MOD 2 23.6 37.9 60.3 23.6 37.9 60.3 124.5 125.7 0.9
Defence Reform Programme MOD 1 1.8 1.8 0.0 1.8 1.8 0.0 4.6 4.6 0.0
DEFRA UNITY Programme DEFRA 3 160.8 291.0 81.0 160.8 291.0 81.0 1048.4 1666.0 58.9
Digital Services at the Border (DSaB) HO 4 16.2 44.0 171.6 16.0 44.0 174.5 178.2 341.4 91.5
Digital Solutions Portfolio HMRC 2 33.4 37.8 13.0 28.9 32.0 11.0 116.7 134.3 15.1
Disclosure and Barring Service (DBS) Programme HO 6 113.5 136.0 19.8 5.9 161.5 2628.0 645.7 785.7 21.7
Dounreay Parent Body Organisation (PBO) DECC 3 150.0 162.9 8.6 154.7 162.9 5.3 1578.0 1678.2 6.4
DREADNOUGHT MOD 6 410.3 1004.7 144.9 413.3 1249.4 202.3 31000.0 31614.3 2.0
DVLA ICT Contract Procurement DFT 2 7.0 9.0 29.2 3.5 9.0 159.8 79.8 102.1 27.9
DWP People and Locations Programme DWP 2 91.3 329.8 261.3 45.9 230.9 402.7 5560.7 5903.8 6.2
E&N Herts NHS Trust - LIFT scheme - new QEII hospital in Welwyn Garden City DOH 2 0.0 0.0 None 0.0 0.0 None 67.4 70.2 4.2
E&N Herts NHS Trust - Lister Hospital (Phase 4 Programme) DOH 3 0.0 28.4 None 21.5 41.3 92.3 201.5 212.0 5.2
East West Rail Programme (Western Section) DFT 2 14.9 72.5 386.6 58.6 69.1 17.9 1465.8 1592.0 8.6
eBorders HO 1 None None None None None None None None None
Echo FCO 2 22.8 30.0 31.3 22.8 32.1 40.5 179.0 182.8 2.2
Echo 2 Programme FCO 1 2.3 2.3 0.0 2.4 2.4 0.0 171.4 171.4 0.0
Electoral Registration Transformation Programme CO 4 5.9 65.5 1010.2 5.9 65.5 1010.2 129.4 218.2 68.6
Electricity Market Reform Programme DECC 3 10.2 36.1 253.9 10.2 35.1 244.1 40.1 47513.9 118388.7
Electronic Data Collection (EDC) ONS 4 0.0 6.6 None 0.0 6.6 None 0.0 66.3 None
Electronic Exchange of Social Security Information (EESSI) Programme HMRC 1 0.1 0.1 0.0 0.1 0.1 0.0 5.3 5.3 0.0
Electronic Monitoring (EM) MOJ 6 1.0 117.1 11728.3 1.0 90.8 9073.7 380.6 912.5 139.8
Electronic Prescription Service (EPS) Release 2 DOH 5 3.5 8.8 155.8 4.5 10.3 125.5 36.4 77.7 113.7
Emergency Services Mobile Communications Programme (ESMCP) HO 6 6.8 712.5 10346.8 10.2 712.5 6857.7 16.8 5367.1 31942.3
EMPORIUM MOD 1 7.2 7.2 0.0 7.2 7.2 0.0 236.5 236.5 0.0
Enabling Retirement Savings Programme DWP 1 112.0 112.0 0.0 98.8 98.8 0.0 1004.3 1004.3 0.0
End Crypto Units (ECU) MOD 2 27.8 27.8 0.0 27.4 27.4 0.0 188.4 188.4 0.0
Enterprise Zones Programme DCLG 3 0.0 220.3 None 0.0 220.3 None 0.0 228.3 None
Equitable Life Payment Scheme HMT 3 0.0 19.9 None 0.0 20.5 None 0.0 59.2 None
ESA10/BPM6 Programme (European Systems of Accounting 2010) ONS 4 0.0 11.5 None 0.0 9.4 None 0.0 57.9 None
Escorting and Travel HO 1 74.9 74.9 0.0 79.2 79.2 0.0 283.6 283.6 0.0
Essex Thameside Franchise Competition DFT 1 None None None None None None None None None
Estates Programme DWP 1 23.6 23.6 0.0 18.7 18.7 0.0 173.3 173.3 0.0
Expanding the use of Debt Collection Agencies HMRC 3 14.5 20.1 39.1 14.1 18.7 32.4 69.3 70.7 2.0
Extend and Blend HO 1 70.0 70.0 0.0 66.2 66.2 0.0 503.3 503.3 0.0
Falcon MOD 1 29.0 29.0 0.0 29.0 29.0 0.0 1467.0 1467.0 0.0
FE Capital Investment Programme BIS 2 272.7 450.4 65.2 272.7 450.4 65.2 4578.4 5609.5 22.5
FID Enabling for Hinkley Point C DECC 5 1.8 11.6 544.4 1.7 11.0 547.1 13.7 49891.2 364335.4
FID Enabling for Renewables DECC 2 1.0 1.9 82.4 1.2 2.8 140.7 3.7 22486.2 609282.1
Fit for Work Programme DWP 2 15.6 29.0 85.8 14.1 19.0 34.8 276.4 324.1 17.3
Fleet Solid Support MOD 1 3.3 3.3 0.0 3.3 3.3 0.0 17.3 17.3 0.0
Foxhound Programme CO 3 18.8 27.6 46.8 18.8 33.0 75.8 174.3 189.3 8.6
Francis & Compassionate Care programme DOH 1 2.5 2.5 0.0 2.2 2.2 0.0 14.6 14.6 0.0
Fraud, Error and Debt Programme DWP 6 87.0 156.3 79.7 61.8 128.7 108.1 770.3 838.9 8.9
Further Education 24plus Learning Loans Programme BIS 3 5.5 242.7 4352.5 5.5 122.5 2148.6 303.0 576.6 90.3
Future Beyond Line Of Sight MOD 3 9.8 9.8 0.0 4.4 4.4 0.0 7280.7 7280.7 0.0
Future IT Sourcing Programme (FITS) MOJ 6 22.1 457.0 1967.9 22.1 457.0 1967.9 138.5 2879.2 1978.9
Future Maritime Support Strategy MOD 1 0.0 0.0 None 0.0 0.0 None 0.0 0.0 None
Future Reserves 2020 MOD 3 0.0 174.0 None 0.0 174.0 None 0.0 1819.0 None
G-Cloud Programme CO 2 0.6 1.0 72.4 0.0 0.6 None 0.6 6.0 934.5
General Practice System of Choice (GPSoC) Replacement DOH 4 79.6 179.5 125.4 82.1 171.3 108.6 309.4 527.5 70.5
Geological Disposal Facility Programme (GDF) DECC 6 22.0 32.2 46.5 22.2 32.2 45.3 11252.5 12131.5 7.8
GOV.UK Verify CO 3 30.0 30.0 0.0 30.0 30.0 0.0 None None None
Government as a Platform CO 1 23.0 23.0 0.0 22.0 22.0 0.0 90.0 90.0 0.0
Government Office Hubs Programme CO 3 7.0 86.5 1135.7 7.0 86.5 1135.7 42.0 1076.9 2464.0
GRAPEVINE 1 MOD 1 None None None None None None None None None
GRAPEVINE 2 MOD 1 110.0 110.0 0.0 131.1 131.1 0.0 1334.8 1334.8 0.0
Great Western Route Modernisation (GWRM) DFT 2 772.4 876.9 13.5 740.1 789.9 6.7 5507.0 5507.0 0.0
Green Deal DECC 2 66.5 200.0 200.8 66.5 200.0 200.8 10304.2 10311.9 0.1
Green Investment Bank BIS 2 0.0 799.0 None 0.0 329.0 None 278.0 1857.0 568.0
Harmondsworth and Colnbrook Retender HO 3 0.0 17.0 42350.0 0.0 17.0 42350.0 183.5 199.6 8.8
HE Reform Programme BIS 2 370.0 970.0 162.2 370.0 1180.0 218.9 4600.0 4600.0 0.0
Head Office and Customer Design MOD 1 11.2 11.2 0.0 10.1 10.1 0.0 14.7 14.7 0.0
Health and Care Modernisation Transition Programme DOH 2 364.5 699.3 91.9 328.7 699.3 112.7 1485.2 1563.9 5.3
Health and Social Care Network DOH 5 11.6 177.5 1429.8 0.6 96.1 16763.2 699.5 748.2 7.0
Health Visitor Programme DOH 3 0.4 242.1 58936.6 0.4 242.1 58936.6 335.8 654.3 94.9
Heat Networks Investment Project BEIS 2 33.7 36.6 8.7 21.6 36.6 69.4 352.7 366.0 3.8
Help to Work Package DWP 1 127.2 127.2 0.0 131.0 131.0 0.0 695.7 695.7 0.0
High Speed Rail Programme (HS2) DFT 6 306.8 1845.8 501.6 209.0 1845.8 783.2 1117.9 55700.0 4882.6
HMCTS Compliance & Enforcement Services Project (CESP) MOJ 3 5.3 47.7 801.1 2.2 52.3 2266.1 12.2 439.2 3503.0
HMCTS Reform MOJ 5 0.0 192.8 None 0.0 192.8 None 0.0 1647.0 None
Home Office Biometrics (HOB) Programme HO 3 63.7 108.3 70.0 63.7 108.3 70.0 584.4 667.4 14.2
Hosting DWP 1 288.0 288.0 0.0 241.4 241.4 0.0 1187.7 1187.7 0.0
Household Energy Efficiency DECC 1 164.0 164.0 0.0 164.0 164.0 0.0 4723.6 4723.6 0.0
Housing Investment and Regulatory Reform Programme (HIRRP) DCLG 1 6.9 6.9 0.0 6.9 6.9 0.0 25.5 25.5 0.0
ICR Monetisation BIS 4 0.0 7.0 None 3.9 5.8 49.5 15.3 29.5 92.8
ICT Procurement Programme CPS 1 3.0 3.0 0.0 3.0 3.0 0.0 184.0 184.0 0.0
ICT Re-procurement FCO 4 27.3 53.4 95.7 31.9 49.8 55.9 161.1 242.9 50.8
ICT Restructure Programme CPS 2 21.7 27.6 27.1 22.0 27.8 26.4 144.3 146.0 1.2
Immigration and Asylum Biometric System (IABS) HO 2 20.9 24.7 18.2 21.6 27.7 28.2 367.1 368.5 0.4
Immigration Case Work (ICW) HO 1 60.0 60.0 0.0 60.0 60.0 0.0 374.0 374.0 0.0
Immigration Platform Technologies (IPT) HO 4 41.1 77.6 88.9 43.8 80.5 83.8 208.7 252.5 21.0
IMPACT HO 1 5.9 5.9 0.0 5.9 5.9 0.0 184.8 184.8 0.0
IMS3 DOH 2 14.3 70.1 390.3 23.0 55.4 141.0 139.4 139.4 0.0
Incapacity Benefit Reassessment DWP 2 142.0 143.6 1.1 141.0 142.8 1.3 891.8 891.8 0.0
Integrated Delivery Programme (IDP) MOJ 5 0.0 13.6 None 0.0 13.6 None 35.3 73.9 109.3
InterCity Express Programme (IEP) DFT 6 4.0 224.9 5522.5 5.0 242.8 4746.3 1288.7 6679.2 418.3
ISSC1 CO 1 1.4 1.4 0.0 1.2 1.2 0.0 8.2 8.2 0.0
ISSC2 CO 3 5.7 380.3 6571.9 4.7 323.0 6772.3 26.1 2728.5 10354.0
IT Infrastructure Sourcing Programme DHSC 1 20.8 20.8 0.0 15.9 15.9 0.0 126.7 126.7 0.0
IT Transformation Programme DWP 3 14.0 38.8 177.1 14.0 38.8 177.1 165.5 168.7 1.9
JAKARTA: New Embassy FCO 2 5.6 11.1 96.1 2.4 11.1 353.3 29.0 29.4 1.6
Land Environment Tactical Communication and Information Systems MOD 2 168.5 279.5 65.8 169.4 258.4 52.6 11063.3 11148.5 0.8
Legal Aid Crime Change (LACC) Programme MOJ 1 4.3 4.3 0.0 5.6 5.6 0.0 45.0 45.0 0.0
Legal Aid Reform Implementation MOJ 3 0.0 9.6 None 0.0 9.6 None 19.1 19.9 4.2
Legal Aid Transformation Programme (LAT) MOJ 3 0.0 4.9 None 0.0 3.8 None 0.0 11.8 None
Liaison and Diversion Programme DOH 4 34.8 50.0 43.7 19.4 39.8 105.5 59.5 389.3 554.6
Lightning II Programme MOD 6 137.1 935.5 582.1 141.9 903.4 536.7 10109.4 15979.2 58.1
Local Land Charges (LLC) Programme BIS 3 5.5 25.8 369.1 5.5 13.6 147.3 193.3 193.3 0.0
Logistics Commodities Services Transformation MOD 6 7.1 113.5 1489.9 7.1 119.3 1570.7 640.4 2056.2 221.1
London Programme for IT DOH 2 149.6 163.3 9.2 174.7 188.2 7.7 627.6 628.2 0.1
London, North East and Scotland Franchise Competition DFT 1 None None None None None None None None None
Lower Thames Crossing DFT 3 19.1 49.9 161.3 16.4 49.9 204.3 199.1 4648.8 2234.9
M20 Lorry Area DFT 2 153.7 230.0 49.6 5.6 86.5 1444.6 246.5 250.0 1.4
M25 DBFO (Design, Build, Finance and Operate) DFT 1 99.6 99.6 0.0 74.8 74.8 0.0 990.8 990.8 0.0
Magnox and RSRL PBO Competition DECC 6 0.0 740.0 None 0.0 740.0 None 3081.0 7603.0 146.8
Making Tax Digital for Business HMRC 2 48.0 76.8 60.1 48.0 49.7 3.5 227.0 234.5 3.3
Making Tax Digital for Individuals HMRC 2 51.5 62.3 21.0 41.6 51.5 23.8 205.6 205.6 0.0
Managed Motorways DFT 1 219.2 219.2 0.0 245.4 245.4 0.0 1431.3 1431.3 0.0
Maritime Patrol Aircraft MOD 2 7.4 12.7 72.9 5.6 30.6 448.7 2132.5 2144.4 0.6
Maritime Sustainment Programme MOD 6 46.8 195.0 316.4 52.3 176.8 238.1 596.4 1860.2 211.9
MARSHALL MOD 6 1.3 124.8 9425.2 1.1 124.4 10908.0 716.6 1854.8 158.8
Mechanised Infantry Programme MOD 1 None None None None None None None None None
Medical Examiners Programme DHSC 1 0.8 0.8 0.0 0.8 0.8 0.0 43.1 43.1 0.0
Merlin Programme MOD 4 1.0 90.5 8950.0 0.6 101.2 18298.2 718.2 806.4 12.3
Mersey Care NHS LIFT scheme (TIME - To Improve Mental Health Environments) DOH 3 0.0 1.7 None 0.0 0.7 None 208.8 208.8 0.0
Metis Programme HO 4 0.0 49.8 None 0.0 49.8 None 25.6 290.6 1035.0
Midland Main Line Programme DFT 2 263.2 271.6 3.2 256.5 270.7 5.5 1521.6 2620.0 72.2
Mobile Infrastructure Project DCMS 4 12.5 71.5 472.3 4.5 28.1 523.8 44.0 157.1 257.3
MODnet Evolve MOD 1 15.2 15.2 0.0 14.9 14.9 0.0 None None None
MoJ Future FM MOJ 2 1.6 43.3 2606.2 1.6 25.9 1518.7 288.8 430.2 49.0
MoJ Shared Services Evolve (SS Evolve) Programme MOJ 6 27.6 93.9 240.3 14.2 82.0 476.2 127.1 398.1 213.2
Mounted Close Combat MOD 2 168.8 288.3 70.8 104.7 308.8 195.0 9631.3 17251.8 79.1
Movement of Personal Effects Contract FCO 2 0.0 12.5 None 0.0 12.5 None 42.5 62.5 47.1
N3 Extension DOH 2 114.3 125.3 9.6 99.2 120.3 21.3 371.9 371.9 0.0
National Citizen Service CO 3 59.9 140.0 133.9 59.9 140.0 133.9 324.1 437.0 34.9
National Crime Agency (NCA) HO 2 417.7 424.9 1.7 417.7 424.9 1.7 1687.3 1697.8 0.6
National Cyber Security Programme CO 4 155.0 212.0 36.8 155.0 220.0 41.9 650.0 860.0 32.3
National Data Services Development Programme DOH 2 19.6 30.2 53.8 10.6 30.2 184.7 79.4 168.0 111.6
National Law Enforcement Data Programme HO 2 54.7 60.8 11.2 54.7 73.0 33.5 469.4 518.3 10.4
National Offender Management Information Systems (NOMIS) Programme MOJ 2 8.0 20.9 161.6 17.9 40.0 123.5 444.0 477.3 7.5
National Pandemic Flu Service DOH 4 8.3 8.3 0.0 5.8 5.8 0.0 26.5 26.5 0.0
National Proton Beam Therapy (PBT) Service Development Programme DOH 5 4.8 87.4 1716.4 4.9 67.3 1282.3 1247.2 1312.9 5.3
NCA ICT Modernisation Programme HO 3 33.7 43.7 29.6 38.1 44.5 16.9 398.6 398.6 0.0
NCA Transformation Programme NCA 2 25.5 61.0 139.2 25.5 61.0 139.2 304.3 306.8 0.8
New Civil Service 2015 Pension Scheme Implementation CO 3 0.0 11.7 None 0.0 11.4 None 0.0 14.9 None
New Employment Model MOD 5 0.0 95.2 None 0.0 92.4 None 0.0 211.1 None
New Nuclear Programme DECC 2 1.4 2.0 44.9 1.4 2.0 44.9 31.3 40.8 30.4
New Passport Programme HO 1 45.7 45.7 0.0 45.3 45.3 0.0 455.9 455.9 0.0
New Polar Research Vessel BIS 3 41.0 113.0 175.6 39.7 111.0 179.6 1186.0 1403.0 18.3
New State Pension Project DWP 2 19.9 44.8 125.6 19.9 30.0 51.0 168.2 174.1 3.5
New Style of Information Technology (Base) MOD 2 None None None None None None None None None
New Style of Information Technology Deployed MOD 2 None None None None None None None None None
New Waterways Charity DEFRA 1 39.0 39.0 0.0 39.0 39.0 0.0 873.7 873.7 0.0
Next Generation Estates Contracts MOD 2 20.8 75.6 262.7 20.8 66.2 217.9 2250.7 3328.8 47.9
Next Generation Outsourced Visa Services Contract HO 3 1.5 85.0 5420.1 1.5 83.9 5348.1 595.7 595.7 0.0
Next Generation Shared Services CO 2 8.0 12.0 50.0 8.0 12.0 50.0 11.6 31.1 168.1
NHS Choices DOH 2 0.0 0.0 None 0.0 0.0 None 0.0 0.0 None
NHS e-Referral Service DOH 5 12.4 35.4 184.9 12.4 34.0 173.4 131.2 212.0 61.7
NHS Electronic Staff Record Reprocurement Project DOH 3 7.8 47.1 507.7 12.8 51.3 300.9 267.0 425.4 59.3
NHS Pension Re-let Project DOH 4 1.7 36.4 2041.2 1.7 36.4 2041.2 1.9 274.2 14333.7
NHS Procurement Efficiency Programme DOH 2 18.5 21.8 17.6 7.8 18.5 138.4 39.4 71.9 82.3
NHS.UK DOH 2 2.1 12.0 466.0 8.1 12.0 48.1 2.9 79.8 2642.3
NHSmail 2 DOH 5 0.8 29.3 3432.5 1.4 28.4 1872.2 133.0 168.1 26.4
NHSmail Service DOH 2 7.9 22.8 188.6 20.7 22.8 10.5 96.0 235.4 145.1
NME Programme for IT DOH 2 273.1 297.4 8.9 224.6 405.8 80.6 5636.2 5636.2 0.0
NOMS Digital Transformation Programme MOJ 2 0.0 37.8 None 0.0 48.1 None 0.0 212.2 None
NOMS ICTS Services (NICTS) Programme MOJ 5 0.0 103.7 None 12.1 103.7 758.7 40.8 248.8 509.9
NOMS Organisational Restructure Programme MOJ 2 0.6 4.0 560.7 0.5 4.0 795.6 38.0 38.4 1.0
North of England Programme DFT 2 494.3 652.0 31.9 474.5 629.9 32.8 4826.8 5114.9 6.0
North Tees & Hartlepool Foundation Trust - New Hospital Development DOH 1 0.0 0.0 None 0.0 0.0 None 975.8 975.8 0.0
North Wales Prison (NWP) Programme MOJ 4 0.0 104.4 None 0.0 122.0 None 208.0 2541.0 1121.4
Novo Programme NCA 2 44.8 56.0 25.0 38.7 56.0 44.7 151.5 296.0 95.4
Nuclear Warhead Capability Sustainment Programme MOD 6 906.3 1091.0 20.4 863.1 1064.5 23.3 12139.3 21883.9 80.3
Nursing Technology Fund DOH 1 70.0 70.0 0.0 70.3 70.3 0.0 100.0 100.0 0.0
Olympics Transport Programme DFT 1 24.6 24.6 0.0 24.9 24.9 0.0 34.5 34.5 0.0
One Click HMRC 3 8.7 10.0 15.7 8.7 26.0 198.3 111.1 113.2 1.9
Open Cases Programme HMRC 1 19.4 19.4 0.0 19.4 19.4 0.0 57.3 57.3 0.0
Operating Model Rollout MOD 1 17.4 17.4 0.0 17.4 17.4 0.0 61.6 61.6 0.0
Operational Information Services MOD 1 9.6 9.6 0.0 9.6 9.6 0.0 73.8 73.8 0.0
Organised Crime HMRC 3 22.0 25.4 15.3 21.7 25.5 17.4 74.7 82.7 10.7
Overseas Healthcare Provision FCO 1 0.1 0.1 0.0 0.1 0.1 0.0 56.0 56.0 0.0
Pandemic Vaccine Sleeping Contract DOH 1 None None None None None None None None None
Papworth Foundation Trust - New Papworth Hospital DOH 1 18.0 18.0 0.0 18.0 18.0 0.0 697.5 697.5 0.0
Payment by Results Pilot Programme MOJ 1 7.6 7.6 0.0 7.6 7.6 0.0 119.0 119.0 0.0
Periodic Review 2013 (HLOS) DFT 4 0.0 3381.9 None 0.0 2764.1 None 16840.6 18566.8 10.3
Personal Independence Payment Programme DWP 4 139.4 365.8 162.4 126.7 351.1 177.0 2518.6 3603.0 43.1
PHE Science Hub DOH 6 13.0 276.6 2027.7 5.9 185.7 3047.3 6237.6 11621.9 86.3
Plutonium Management DECC 1 None None None None None None None None None
PND (IMPACT) HO 1 4.9 4.9 0.0 4.9 4.9 0.0 188.5 188.5 0.0
Police ICT Company Programme HO 2 None None None None None None None None None
Pre-Pandemic Vaccine DOH 3 None None None None None None 259.0 259.0 0.0
Priority School Building Programme DFE 2 4.5 110.5 2356.2 4.6 110.5 2313.3 397.0 3889.8 879.8
Priority School Building Programme (PSBP) DFE 1 745.1 745.1 0.0 724.1 724.1 0.0 4403.0 4403.0 0.0
Priority School Building Programme - Capital DFE 2 607.3 693.4 14.2 358.4 801.8 123.7 2023.3 2023.3 0.0
Priority School Building Programme - Private Finance DFE 4 186.5 329.9 76.9 190.1 326.9 71.9 2085.5 2652.0 27.2
Priority School Building Programme 1 DFE 1 381.9 381.9 0.0 319.3 319.3 0.0 2313.8 2313.8 0.0
Priority School Building Programme 2 DFE 2 38.5 402.2 944.8 10.3 100.9 876.9 1580.8 2089.3 32.2
Prison Competitions Phase 1 MOJ 1 59.6 59.6 0.0 59.6 59.6 0.0 878.7 878.7 0.0
Prison Competitions Phase 2 MOJ 3 4.3 70.1 1527.1 4.3 39.7 820.9 786.7 2404.0 205.6
Prison Escort and Custody Services Re-competition MOJ 1 136.8 136.8 0.0 136.8 136.8 0.0 1029.2 1029.2 0.0
Prison Estate Transformation Programme (PETP) MOJ 2 0.0 0.0 None 0.0 0.0 None 0.0 0.0 None
Prison Unit Cost Programme (PUCP) MOJ 3 30.5 117.5 285.2 23.2 117.5 406.5 119.5 866.4 625.0
Procurement Transformation Programme DOH 2 16.8 29.8 77.1 16.8 26.3 56.8 134.2 140.7 4.8
Project Eagle (formerly Urenco Future Options) DECC 5 1.3 5.9 353.1 1.3 4.1 214.6 12.0 32.6 172.1
Project OSCAR HMT 1 4.7 4.7 0.0 4.7 4.7 0.0 19.6 19.6 0.0
Property Services and Works MOJ 1 155.0 155.0 0.0 155.0 155.0 0.0 966.0 966.0 0.0
PROTECTOR MOD 2 13.8 150.3 990.5 15.3 70.7 362.5 907.9 929.3 2.4
Public Services Network Programme CO 2 0.0 1.1 None 0.0 1.1 None 25.0 27.3 9.3
Puma Helicopter Life Extension Programme MOD 4 2.2 97.8 4428.7 2.2 89.8 3891.1 265.7 377.8 42.2
Queen Elizabeth Programme MOD 6 401.1 844.8 110.6 402.8 810.1 101.1 6221.4 7400.1 18.9
Rail Franchising Programme DFT 4 -74.9 8.7 -111.6 -53.2 8.7 -116.4 -7169.2 1036.3 -114.5
Rail Refranchising Management Programme - East Coast DFT 1 None None None None None None None None None
Rail Refranchising Management Programme - GA Long DFT 1 None None None None None None None None None
Rail Refranchising Management Programme - Greater Anglia Short DFT 1 -144.7 -144.7 -0.0 -154.9 -154.9 -0.0 -396.8 -396.8 -0.0
Rail Refranchising Management Programme - West Coast DFT 1 None None None None None None None None None
Rail Refranchising Management Programme- Great Western DFT 1 None None None None None None None None None
Rail Refranchising Management Programme- Thameslink, Southern and Great Northern DFT 1 None None None None None None None None None
Real Time Information (RTI) HMRC 3 28.3 74.9 164.4 28.3 72.5 155.8 241.1 333.0 38.1
Reform of the Audit Commission DCLG 1 25.0 25.0 0.0 0.1 0.1 0.0 53.1 53.1 0.0
Rehabilitation Programme MOJ 2 437.9 437.9 0.0 437.9 437.9 0.0 9607.7 9607.7 0.0
Renewable Heat Incentive DECC 3 108.0 231.8 114.6 41.0 233.0 468.3 33149.0 48261.8 45.6
Rotavirus Immunisation Programme DOH 2 19.2 25.5 32.8 19.2 25.5 32.8 70.2 70.2 0.0
Royal Liverpool & Broadgreen - Renewing the Royal Liverpool University Hospital DOH 3 7.5 19.5 160.0 7.5 19.5 160.0 828.0 1117.7 35.0
Royal Mail Sale of Shares BIS 1 380.0 380.0 0.0 350.0 350.0 0.0 31.2 31.2 0.0
Royal National Orthopaedic Hospital NHS Trust PFI Project DOH 3 0.0 0.0 None 0.0 0.0 None 53.5 309.9 478.9
Sandwell and West Birmingham Hospitals NHS Trust - The Midland Metropolitan Hospital DOH 3 0.0 0.0 None 0.0 0.0 None 1036.3 1116.0 7.7
Schengen Information System (SIS II) Programme HO 4 9.5 14.2 50.0 9.5 16.7 75.4 168.2 195.1 16.0
Search and Rescue Helicopters DFT 6 0.0 224.3 None 0.0 204.4 None 1923.0 3286.0 70.9
Seasonal Flu Extension to Children Programme DOH 1 34.2 34.2 0.0 34.2 34.2 0.0 719.5 719.5 0.0
Secure Training Centre (STC) Retendering Project MOJ 3 0.6 10.8 1869.1 0.6 10.8 1869.1 87.0 336.2 286.5
Sellafield Model Change (SMC) DECC 3 2217.2 2341.7 5.6 2204.5 2260.7 2.5 29975.0 30011.2 0.1
Shared Services Futures Project DFT 1 0.5 0.5 0.0 0.5 0.5 0.0 3.2 3.2 0.0
Shared Services Implementation Programme DFT 4 20.2 35.4 75.2 9.9 31.2 215.4 161.1 222.3 38.0
Shared Services Programme DOH 1 4.0 4.0 0.0 4.0 4.0 0.0 72.2 72.2 0.0
Shingles Immunisation Programme DOH 2 51.3 67.3 31.3 51.3 67.3 31.3 171.5 171.5 0.0
SLC Transformation Programme BIS 2 19.9 46.3 133.1 19.9 46.5 133.9 139.1 139.1 0.0
Smart Metering Implementation Programme DECC 6 11.4 736.5 6372.0 12.0 737.8 6048.0 17172.0 19261.1 12.2
Smarter Working Programme HO 2 41.4 43.1 4.1 38.0 45.4 19.5 128.2 144.5 12.8
SOCA Catalyst HO 1 6.7 6.7 0.0 6.7 6.7 0.0 216.7 216.7 0.0
South Acute Programme DOH 2 40.4 40.9 1.3 11.1 42.7 286.3 189.1 189.1 0.0
South West Route Capacity DFT 2 178.9 193.7 8.3 181.0 226.3 25.1 733.9 734.7 0.1
Southern Programme for IT DOH 2 76.0 102.4 34.8 47.5 79.0 66.3 634.1 634.1 0.0
Spearfish Upgrade Programme MOD 6 21.6 41.0 89.6 23.0 40.0 74.0 416.0 428.9 3.1
Specialist Disability Employment Programme DWP 2 32.1 33.5 4.3 7.1 35.6 399.7 203.0 213.3 5.1
Specialist Vehicles - Recce Block 1 MOD 1 147.3 147.3 0.0 132.8 132.8 0.0 None None None
Spectrum Clearance and Awards Programme DCMS 2 86.2 116.4 35.1 55.0 102.0 85.3 247.4 281.2 13.6
Spine 2 DOH 2 65.9 204.0 209.7 28.9 73.7 154.5 205.7 857.0 316.6
Spine Extension DOH 1 58.0 58.0 0.0 55.5 55.5 0.0 104.5 104.5 0.0
St Helena Airport DFID 6 6.0 70.1 1068.2 6.5 69.8 973.4 423.5 445.4 5.2
State Pension Reform - Single Tier DWP 2 2.7 14.0 418.5 1.1 8.9 692.0 114.2 114.2 0.0
Strategic Business Partner Implementation Programme MOD 1 26.1 26.1 0.0 26.1 26.1 0.0 205.7 205.7 0.0
Student Loans Monetisation Feasibility Study BIS 1 0.1 0.1 0.0 0.1 0.1 0.0 6.2 6.2 0.0
Submarine Enterprise Performance Programme MOD 3 0.0 4.5 None 0.0 0.3 None 0.0 15.7 None
Summary Care Record (SCR) DOH 3 7.8 24.9 220.1 10.9 24.2 120.7 51.1 51.1 0.0
Super-Connected City Programme DCMS 4 10.0 117.6 1075.8 0.0 107.2 None 150.0 154.6 3.1
SUS Transition DOH 1 30.7 30.7 0.0 30.7 30.7 0.0 53.6 53.6 0.0
Tate Modern Project DCMS 5 -2.7 43.5 -1711.1 -2.7 43.5 -1711.1 215.0 271.0 26.0
Tax-Free Childcare HMRC 4 30.4 78.3 157.5 19.1 68.7 260.0 31.8 356.9 1022.6
Technology Overhaul FCO 3 25.6 51.7 102.3 13.4 58.0 332.8 105.4 120.0 13.9
Technology Platforms for Tomorrow (TPT) HO 3 29.0 55.4 91.0 29.0 96.5 232.8 369.5 374.6 1.4
Technology Reset Programme (TRP) HO 1 32.0 32.0 0.0 32.0 32.0 0.0 242.0 242.0 0.0
TEL AVIV: Embassy Upgrade FCO 1 3.8 3.8 0.0 2.6 2.6 0.0 22.0 22.0 0.0
Thames Estuary 2100 (TE2100) Plan DEFRA 1 35.0 35.0 0.0 32.0 32.0 0.0 3082.0 3082.0 0.0
Thames Estuary Asset Management Programme (TEAM2100) DEFRA 2 7.3 23.4 218.4 12.3 20.3 65.0 318.4 318.4 0.0
Thames Estuary Programme Phase 1 (TEP1) DEFRA 2 1.4 2.0 48.9 2.1 2.3 7.0 318.4 318.7 0.1
Thames Tideway Tunnel DEFRA 4 1.5 3.1 108.7 1.5 3.1 108.7 4159.8 4221.1 1.5
Thameslink Programme DFT 6 20.7 43.0 107.5 21.0 43.0 105.1 4796.0 7287.7 52.0
Thameslink, Southern, Great Northern Franchise Competition DFT 1 None None None None None None None None None
The Francis Crick Institute (formerly UKCMRI) BIS 5 6.2 112.0 1706.5 6.2 112.0 1706.5 752.7 753.0 0.0
The Future of Local Audit DCLG 2 0.0 45.1 None 0.0 12.1 None 45.1 45.1 0.0
The Materiel Strategy MOD 5 23.0 91.2 296.6 31.4 91.2 190.9 66.2 379.1 473.0
Tinsley House Immigration Removal Centre Expansion HO 1 0.1 0.1 0.0 0.1 0.1 0.0 217.4 217.4 0.0
Transforming Compliance Enforcement Programme (TCEP) MOJ 1 27.4 27.4 0.0 27.4 27.4 0.0 123.0 123.0 0.0
Transforming Prisoner Telephony (TPT) MOJ 1 0.9 0.9 0.0 0.9 0.9 0.0 39.3 39.3 0.0
Transforming Rehabilitation (TR) Programme MOJ 1 932.9 932.9 0.0 933.0 933.0 0.0 9127.6 9127.6 0.0
Transforming the Customer Experience HO 3 11.0 46.7 324.7 11.3 50.0 344.1 201.4 424.3 110.7
Transforming Youth Custody MOJ 2 0.0 17.6 None 0.0 17.6 None 0.0 3466.3 None
Type 26 Global Combat Ship Programme MOD 6 62.9 392.9 524.3 57.8 382.0 561.0 None None None
Type 31e MOD 1 None None None None None None None None None
Type 45 Destroyers MOD 2 109.7 252.2 130.0 85.7 146.9 71.4 5610.8 5610.8 0.0
Typhoon MOD 3 827.8 1215.7 46.9 863.7 1215.6 40.7 18252.0 20147.0 10.4
UKERP FCO 5 0.0 31.3 None 0.5 31.3 6152.0 64.9 82.4 27.0
UKRI Implementation Programme BEIS 1 9.4 9.4 0.0 9.4 9.4 0.0 9.4 9.4 0.0
Universal Credit Programme DWP 6 323.8 853.4 163.6 201.4 683.1 239.2 12845.4 15844.0 23.3
Visitor and Migrant NHS Cost Recovery Programme DOH 3 4.0 8.8 119.5 3.0 7.3 142.3 10.5 25.5 143.1
Volume Crime HMRC 3 11.1 11.2 1.4 11.0 11.4 3.2 42.0 42.0 0.0
Warrior Capability Sustainment Programme MOD 1 49.0 49.0 0.0 66.5 66.5 0.0 1667.0 1667.0 0.0
WATCHKEEPER MOD 6 1.0 91.4 9224.5 2.0 68.0 3285.1 1079.1 1518.3 40.7
Web Data Access (WDA) Project ONS 3 0.6 6.4 960.0 1.0 7.1 600.0 13.6 16.1 18.9
Whole Fleet Management MOD 2 22.8 57.3 151.7 19.9 32.2 62.0 1295.5 1448.6 11.8
Wider Coverage Project HMRC 2 104.7 174.4 66.5 103.8 172.1 65.9 552.2 552.6 0.1
Wildcat Programme MOD 6 6.2 209.0 3260.5 9.2 203.9 2125.8 1601.5 1661.4 3.7
Work and Health Programme DWP 2 14.0 26.2 87.3 3.9 26.2 575.8 401.0 532.7 32.8
Work Programme DWP 2 735.7 800.3 8.8 777.0 1002.0 29.0 5626.7 5626.7 0.0
World Conservation and Exhibitions Centre DCMS 3 0.0 0.0 None 0.0 0.0 None 135.0 135.0 0.0
Yoda Project (Outsourced Services Retender Project) NSI 2 0.4 184.2 48371.1 0.4 184.2 48371.1 677.7 722.4 6.6
Youth Contract DWP 2 140.0 259.4 85.3 182.0 250.6 37.7 741.9 741.9 0.0

Totals: 381 projects with 996 reports


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