Dept |
Project name |
Category |
DCA status |
Variance% |
WLCost £m |
Other years |
BIS |
BIS Shared Services |
Transformation |
Amber |
0.0 |
26.2 |
BIS |
Business Bank Project |
Transformation |
Amber/Green |
3.0 |
495.7 |
BIS |
Further Education 24plus Learning Loans Programme |
Transformation |
Amber/Green |
-49.5 |
303.0 |
BIS |
ICR Monetisation |
Transformation |
Amber |
-44.3 |
29.5 |
BIS |
Project Eagle (formerly Urenco Future Options) |
Transformation |
Amber/Red |
-31.0 |
23.7 |
BIS |
SLC Transformation Programme |
Transformation |
Amber/Red |
0.4 |
139.1 |
BIS |
The Francis Crick Institute (formerly UKCMRI) |
Infrastructure |
Amber/Green |
0.0 |
753.0 |
CO |
Electoral Registration Transformation Programme |
Transformation |
Amber/Green |
0.0 |
173.7 |
CO |
National Citizen Service |
Transformation |
Amber/Green |
0.0 |
437.0 |
CO |
National Cyber Security Programme |
ICT |
Green |
4.8 |
860.0 |
CO |
New Civil Service 2015 Pension Scheme Implementation |
Transformation |
Amber |
-3.0 |
13.4 |
CO |
Next Generation Shared Services |
Transformation |
Amber/Red |
0.0 |
31.1 |
CPS |
ICT Restructure Programme |
ICT |
Amber |
0.0 |
184.0 |
DCLG |
Enterprise Zones Programme |
Transformation |
Amber |
0.0 |
228.3 |
DCLG |
The Future of Local Audit |
Transformation |
Amber |
73.0 |
45.1 |
DCMS |
Broadband Delivery Programme |
Infrastructure |
Amber/Green |
-6.4 |
792.4 |
DCMS |
Mobile Infrastructure Project |
Infrastructure |
Amber/Red |
-64.2 |
157.1 |
DCMS |
Super-Connected City Programme |
Infrastructure |
Amber |
-8.8 |
152.1 |
DCMS |
Tate Modern Project |
Infrastructure |
Amber/Red |
0.0 |
215.0 |
DCMS |
World Conservation and Exhibitions Centre |
Infrastructure |
Green |
0.0 |
135.0 |
DECC |
Carbon Capture & Storage Commercialisation Programme |
Infrastructure |
Amber |
None |
None |
DECC |
Dounreay Parent Body Organisation (PBO) |
Infrastructure |
Green |
0.0 |
1,678.2 |
DECC |
Electricity Market Reform Programme |
Transformation |
Amber |
-2.8 |
47,513.9 |
DECC |
FID Enabling for Hinkley Point C |
Infrastructure |
Exempt FOI |
79.5 |
14,470.3 |
DECC |
FID Enabling for Renewables |
Infrastructure |
Amber |
14.9 |
22,486.2 |
DECC |
Geological Disposal Facility Programme (GDF) |
Infrastructure |
Amber |
0.0 |
11,252.5 |
DECC |
Household Energy Efficiency |
Transformation |
Amber/Red |
0.0 |
4,723.6 |
DECC |
Magnox and RSRL PBO Competition |
Infrastructure |
Amber/Green |
-8.9 |
3,860.0 |
DECC |
Renewable Heat Incentive |
Transformation |
Amber |
0.5 |
43,658.1 |
DECC |
Smart Metering Implementation Programme |
Infrastructure |
Amber |
15.4 |
19,258.0 |
DEFRA |
CAP Delivery Programme |
Transformation |
Amber/Red |
-3.2 |
154.8 |
DEFRA |
Thames Estuary Programme Phase 1 (TEP1) |
Infrastructure |
Green |
56.9 |
318.4 |
DEFRA |
Thames Tideway Tunnel |
Infrastructure |
Amber/Red |
0.0 |
None |
DFE |
Building Schools for the Future (BSF) |
Infrastructure |
Green |
0.0 |
6,283.0 |
DFE |
Priority School Building Programme - Capital |
Infrastructure |
Amber/Red |
-41.0 |
2,023.3 |
DFE |
Priority School Building Programme - Private Finance |
Infrastructure |
Amber/Red |
None |
None |
DFID |
St Helena Airport |
Infrastructure |
Amber/Green |
3.1 |
445.2 |
DFT |
A14 Cambridge to Huntingdon Improvement Scheme |
Infrastructure |
Amber/Green |
-25.6 |
1,519.3 |
DFT |
Crossrail Programme |
Infrastructure |
Amber/Green |
0.0 |
14,714.4 |
DFT |
High Speed Rail Programme (HS2) |
Infrastructure |
Amber/Red |
27.1 |
42,559.5 |
DFT |
InterCity Express Programme (IEP) |
Infrastructure |
Amber/Green |
25.3 |
1,308.3 |
DFT |
Periodic Review 2013 (HLOS) |
Infrastructure |
Green |
-13.0 |
16,840.6 |
DFT |
Rail Franchising Programme |
Infrastructure |
Amber |
-226.9 |
134.2 |
DFT |
Search and Rescue Helicopters |
Infrastructure |
Amber/Green |
0.0 |
1,923.0 |
DFT |
Shared Services Implementation Programme |
ICT |
Amber/Red |
10.2 |
222.3 |
DFT |
Thameslink Programme |
Infrastructure |
Amber |
-10.0 |
4,897.8 |
DOH |
100,000 Genomes Project |
Transformation |
Amber |
-61.6 |
160.0 |
DOH |
Better Care Fund |
Transformation |
Amber/Red |
0.0 |
5.4 |
DOH |
Brighton & Sussex University Hospitals NHS Trust - 3Ts Programme |
Infrastructure |
Amber/Green |
20.0 |
445.8 |
DOH |
Broadmoor Redevelopment Programme |
Infrastructure |
Green |
-38.4 |
287.4 |
DOH |
BT LSP (London) |
ICT |
Amber/Red |
24.1 |
1,109.0 |
DOH |
BT LSP (South) |
ICT |
Amber/Red |
71.4 |
634.1 |
DOH |
Care and Support Implementation Programme |
Transformation |
Amber/Red |
-99.4 |
1,682.4 |
DOH |
care.data |
ICT |
Red |
None |
None |
DOH |
Childhood Flu Immunisation Programme |
Transformation |
Amber |
0.0 |
436.1 |
DOH |
CSC Local Service Provider (LSP) Delivery Programme |
ICT |
Amber/Red |
-37.3 |
2,294.1 |
DOH |
Death Certification |
Transformation |
Red |
0.0 |
411.6 |
DOH |
E&N Herts NHS Trust - Lister Hospital (Phase 4 Programme) |
Infrastructure |
Amber/Green |
None |
212.0 |
DOH |
Electronic Prescription Service (EPS) Release 2 |
ICT |
Amber |
6.2 |
77.7 |
DOH |
Francis & Compassionate Care programme |
Transformation |
Amber/Red |
-13.6 |
14.6 |
DOH |
General Practice System of Choice (GPSoC) Replacement |
ICT |
Amber |
13.4 |
309.4 |
DOH |
Health and Social Care Network |
ICT |
Red |
-98.9 |
748.2 |
DOH |
Health Visitor Programme |
Transformation |
Amber |
0.0 |
653.1 |
DOH |
Liaison and Diversion Programme |
Transformation |
Amber |
-49.2 |
213.2 |
DOH |
Mersey Care NHS LIFT scheme (TIME - To Improve Mental Health Environments) |
Infrastructure |
Amber/Green |
-60.3 |
208.8 |
DOH |
Midland Metropolitan Hospital Project |
Infrastructure |
Amber/Green |
0.0 |
1,036.3 |
DOH |
National Pandemic Flu Service |
Transformation |
Red |
None |
None |
DOH |
National Proton Beam Therapy (PBT) Service Development Programme |
Infrastructure |
Amber |
0.0 |
1,295.5 |
DOH |
NHS Choices |
ICT |
Red |
None |
None |
DOH |
NHS e-Referral Service |
ICT |
Amber |
-4.1 |
131.2 |
DOH |
NHS Electronic Staff Record Reprocurement Project |
ICT |
Amber/Green |
65.2 |
425.4 |
DOH |
NHS Pension Re-let Project |
Transformation |
Amber/Red |
0.0 |
1.9 |
DOH |
NHS Procurement Efficiency Programme |
Transformation |
Amber/Red |
-64.3 |
39.4 |
DOH |
NHSmail 2 |
ICT |
Amber |
-30.3 |
168.1 |
DOH |
North Tees & Hartlepool Foundation Trust - New Hospital Development |
Infrastructure |
Green |
0.0 |
975.8 |
DOH |
Nursing Technology Fund |
ICT |
Amber |
0.5 |
100.0 |
DOH |
Papworth Foundation Trust - New Papworth Hospital |
Infrastructure |
Amber/Green |
0.0 |
697.5 |
DOH |
PHE Science Hub |
Infrastructure |
Amber |
-47.2 |
10,447.6 |
DOH |
Pre-Pandemic Vaccine |
Transformation |
Amber/Red |
None |
None |
DOH |
Renewing the Royal Liverpool University Hospital |
Infrastructure |
Green |
0.0 |
828.0 |
DOH |
Rotavirus Immunisation Programme |
Transformation |
Green |
0.0 |
70.2 |
DOH |
Royal National Orthopaedic Hospital NHS Trust PFI Project |
Infrastructure |
Green |
0.0 |
53.5 |
DOH |
Shingles Immunisation Programme |
Transformation |
Green |
0.0 |
171.5 |
DOH |
South Acute Programme |
ICT |
Amber/Green |
-73.0 |
189.1 |
DOH |
Spine 2 |
ICT |
Amber |
11.9 |
205.7 |
DOH |
Summary Care Record (SCR) |
ICT |
Amber |
41.0 |
51.1 |
DOH |
SUS Transition |
ICT |
Amber/Red |
0.0 |
53.6 |
DWP |
Automatic Enrolment Programme |
Transformation |
Amber |
2.0 |
995.4 |
DWP |
Child Maintenance Group |
Transformation |
Amber/Green |
-20.0 |
1,218.3 |
DWP |
Conditionality Package |
Transformation |
Amber |
1.0 |
1,902.3 |
DWP |
Estates Programme |
Transformation |
Amber/Green |
-21.0 |
173.3 |
DWP |
Fit for Work Programme |
Transformation |
Amber |
-35.0 |
324.1 |
DWP |
Fraud, Error and Debt Programme |
Transformation |
Amber |
-11.0 |
838.9 |
DWP |
Help to Work Package |
Transformation |
Amber |
3.0 |
695.7 |
DWP |
IT Transformation Programme |
ICT |
Amber/Red |
-17.0 |
165.5 |
DWP |
New State Pension Project |
Transformation |
Amber |
0.0 |
168.2 |
DWP |
Personal Independence Payment Programme |
Transformation |
Amber/Red |
31.0 |
2,525.9 |
DWP |
Universal Credit Programme |
Transformation |
Amber/Red |
0.0 |
15,844.0 |
FCO |
ABUJA New Office and Residence |
Infrastructure |
Amber/Green |
0.0 |
46.0 |
FCO |
ICT Re-procurement |
ICT |
Amber/Red |
-6.7 |
242.1 |
FCO |
Overseas Healthcare Provision |
Transformation |
Amber/Green |
0.0 |
56.0 |
FCO |
UKERP |
Infrastructure |
Amber/Green |
0.0 |
65.0 |
HMRC |
Debt Staff Reinvestment |
Transformation |
Green |
0.0 |
56.4 |
HMRC |
Digital Solutions Portfolio |
Transformation |
Amber |
-13.6 |
116.7 |
HMRC |
Expanding the use of Debt Collection Agencies |
Transformation |
Green |
-2.5 |
69.3 |
HMRC |
One Click |
Transformation |
Amber/Green |
0.9 |
111.1 |
HMRC |
Organised Crime |
Transformation |
Amber/Green |
-1.4 |
74.7 |
HMRC |
Real Time Information (RTI) |
ICT |
Amber/Green |
-0.4 |
333.0 |
HMRC |
Tax-Free Childcare |
Transformation |
Amber/Red |
37.0 |
31.8 |
HMRC |
Volume Crime |
Transformation |
Green |
-0.3 |
42.0 |
HMT |
Equitable Life Payment Scheme |
Transformation |
Green |
None |
None |
HO |
Communications Capabilities Development (CCD) Programme |
ICT |
Amber |
None |
None |
HO |
Digital Services at the Border (DSaB) |
ICT |
Amber |
-1.0 |
178.2 |
HO |
Disclosure and Barring Service (DBS) Programme |
Transformation |
Amber |
0.0 |
741.6 |
HO |
Emergency Services Mobile Communications Programme (ESMCP) |
ICT |
Amber |
37.5 |
5,367.1 |
HO |
Harmondsworth and Colnbrook Retender |
ICT |
Green |
0.0 |
199.6 |
HO |
Immigration Platform Technologies (IPT) |
ICT |
Amber |
-29.4 |
208.7 |
HO |
Metis Programme |
ICT |
Amber |
0.0 |
25.6 |
HO |
Next Generation Outsourced Visa Services Contract |
ICT |
Green |
-1.3 |
595.7 |
HO |
Schengen Information System (SIS II) Programme |
ICT |
Amber/Red |
16.9 |
190.6 |
HO |
Technology Reset Programme (TRP) |
ICT |
Amber/Red |
0.0 |
242.0 |
HO |
Transforming the Customer Experience |
ICT |
Amber/Green |
2.4 |
201.4 |
MOD |
A400M |
Military |
Amber/Green |
-0.9 |
3,833.2 |
MOD |
Airseeker |
Military |
Amber/Green |
-3.2 |
753.1 |
MOD |
Army 2020 |
Transformation |
Amber |
0.0 |
0.0 |
MOD |
Army Basing Programme |
Military |
Red |
None |
None |
MOD |
Astute Boats 1-7 |
Military |
Amber/Red |
15.7 |
9,860.6 |
MOD |
BORONA |
Transformation |
Amber/Green |
-8.7 |
1,557.1 |
MOD |
Carrier Enabled Power Projection |
Military |
Amber/Red |
0.0 |
21.7 |
MOD |
CHINOOK (incl. Project Julius) |
Military |
Amber/Green |
-5.6 |
1,048.3 |
MOD |
Complex Weapons |
Military |
Amber |
3.8 |
17,490.6 |
MOD |
Core Production Capability |
Military |
Amber |
0.1 |
1,269.0 |
MOD |
Corporate Services Systems Convergence Programme |
Transformation |
Amber |
-47.0 |
78.0 |
MOD |
CROWSNEST programme |
Military |
Green |
-26.5 |
None |
MOD |
Cryptographic Enabling Services |
ICT |
Exempt FOI |
None |
None |
MOD |
Defence Core Network Services |
ICT |
Amber/Red |
-46.3 |
6,113.3 |
MOD |
Defence Information Infrastructure |
ICT |
Amber/Red |
2.2 |
7,432.4 |
MOD |
DREADNOUGHT |
Military |
Amber/Red |
0.8 |
None |
MOD |
Future Reserves 2020 |
Transformation |
Red |
0.0 |
1,819.0 |
MOD |
Head Office and Customer Design |
Transformation |
Amber |
-9.3 |
14.7 |
MOD |
Lightning II Programme |
Military |
Amber |
-5.3 |
13,203.2 |
MOD |
Logistics Commodities Services Transformation |
Military |
Amber |
-2.6 |
803.7 |
MOD |
Maritime Sustainment Programme |
Military |
Amber/Green |
10.2 |
596.5 |
MOD |
MARSHALL |
Military |
Amber |
0.0 |
716.6 |
MOD |
Merlin Programme |
Military |
Green |
-71.6 |
806.4 |
MOD |
Mounted Close Combat |
Military |
Amber |
7.1 |
17,251.8 |
MOD |
New Employment Model |
Transformation |
Amber |
-30.3 |
66.7 |
MOD |
Next Generation Estates Contracts |
Transformation |
Amber/Green |
-12.3 |
2,250.7 |
MOD |
Nuclear Warhead Capability Sustainment Programme |
Military |
Exempt FOI |
-2.4 |
20,957.2 |
MOD |
Operating Model Rollout |
Transformation |
Amber/Green |
0.0 |
61.6 |
MOD |
Puma Helicopter Life Extension Programme |
Military |
Amber/Green |
-16.7 |
377.8 |
MOD |
Queen Elizabeth Programme |
Military |
Amber/Red |
-4.1 |
7,209.1 |
MOD |
Spearfish Upgrade Programme |
Military |
Amber/Green |
8.8 |
428.9 |
MOD |
Strategic Business Partner Implementation Programme |
Transformation |
Green |
0.0 |
205.7 |
MOD |
Submarine Enterprise Performance Programme |
Transformation |
Amber |
-17.9 |
15.7 |
MOD |
The Materiel Strategy |
Transformation |
Amber/Red |
82.7 |
98.7 |
MOD |
Type 26 Global Combat Ship Programme |
Military |
Exempt FOI |
-6.9 |
None |
MOD |
Typhoon |
Military |
Amber/Green |
-4.3 |
19,210.7 |
MOD |
WATCHKEEPER |
Military |
Amber/Green |
7.4 |
1,167.6 |
MOD |
Whole Fleet Management |
Military |
Amber |
-12.6 |
1,295.5 |
MOD |
Wildcat Programme |
Military |
Amber/Green |
-1.3 |
1,601.5 |
MOJ |
CJS Efficiency Programme (CJS Efficiency) |
ICT |
Amber |
-8.3 |
141.2 |
MOJ |
Common Platform (CP) |
ICT |
Amber/Red |
-32.4 |
374.1 |
MOJ |
Court Estates Reform |
Transformation |
Green |
-84.7 |
45.4 |
MOJ |
Crime Change Programme |
ICT |
Amber/Green |
0.0 |
28.8 |
MOJ |
Electronic Monitoring (EM) |
Transformation |
Amber |
0.0 |
425.8 |
MOJ |
Future IT Sourcing Programme (FITS) |
ICT |
Amber |
0.0 |
1,205.0 |
MOJ |
HMCTS Compliance & Enforcement Services Project (CESP) |
Transformation |
Amber/Green |
9.7 |
439.2 |
MOJ |
HMCTS Reform |
Transformation |
Amber/Red |
-49.2 |
619.8 |
MOJ |
Integrated Delivery Programme (IDP) |
ICT |
Amber |
0.6 |
71.5 |
MOJ |
Legal Aid Reform Implementation |
Transformation |
Green |
0.0 |
19.1 |
MOJ |
Legal Aid Transformation Programme (LAT) |
Transformation |
Amber |
-22.4 |
11.8 |
MOJ |
MoJ Shared Services Evolve (SS Evolve) Programme |
ICT |
Amber |
10.5 |
357.3 |
MOJ |
NOMS ICTS Services (NICTS) Programme |
ICT |
Red |
7.2 |
248.8 |
MOJ |
North Wales Prison (NWP) Programme |
Infrastructure |
Green |
7.0 |
208.0 |
MOJ |
Prison Competitions Phase 2 |
Transformation |
Green |
-53.5 |
786.7 |
MOJ |
Prison Unit Cost Programme (PUCP) |
Transformation |
Amber |
-72.8 |
866.4 |
MOJ |
Rehabilitation Programme |
Transformation |
Amber/Red |
0.0 |
9,607.7 |
MOJ |
Transforming Youth Custody |
Transformation |
Amber |
0.0 |
3,466.3 |
NCA |
NCA ICT Modernisation Programme |
ICT |
Amber/Red |
14.9 |
398.6 |
NCA |
Novo Programme |
Transformation |
Amber |
0.0 |
296.0 |
NSI |
Yoda Project (Outsourced Services Retender Project) |
Transformation |
Green |
0.0 |
722.4 |
ONS |
2011 Census |
Transformation |
Green |
-4.0 |
482.1 |
ONS |
Beyond 2011 |
Transformation |
Amber/Green |
-0.1 |
25.0 |
ONS |
Consumer and Retail Prices Indices (CPI/RPI) Re-engineering |
ICT |
Amber |
0.4 |
13.0 |
ONS |
Electronic Data Collection (EDC) |
ICT |
Amber |
0.0 |
40.0 |
ONS |
ESA10/BPM6 Programme (European Systems of Accounting 2010) |
Transformation |
Amber/Green |
-16.1 |
57.8 |
ONS |
Web Data Access (WDA) Project |
ICT |
Green |
68.3 |
16.1 |