| Dept |
Project name |
Category |
DCA status |
Variance% |
WLCost £m |
Other years |
| BEIS |
FID Enabling for Hinkley Point C |
Infrastructure |
Green |
-6.0 |
49,891.2 |
| BEIS |
Geological Disposal Facility Programme (GDF) |
Infrastructure |
Amber |
0.0 |
11,752.0 |
| BEIS |
Heat Networks Investment Project |
Infrastructure |
Exempt FOI |
0.0 |
352.7 |
| BEIS |
Local Land Charges (LLC) Programme |
ICT |
Amber |
-19.0 |
193.3 |
| BEIS |
Magnox and RSRL PBO Competition |
Infrastructure |
Amber |
-37.0 |
3,860.0 |
| BEIS |
New Polar Research Vessel |
Infrastructure |
Amber/Green |
13.0 |
1,403.0 |
| BEIS |
Project Eagle (formerly Urenco Future Options) |
Transformation |
Red |
0.0 |
32.6 |
| BEIS |
Sellafield Model Change (SMC) |
Transformation |
Amber |
-4.0 |
29,992.9 |
| BEIS |
Smart Metering Implementation Programme |
Infrastructure |
Amber |
0.0 |
17,215.8 |
| BEIS |
The Francis Crick Institute (formerly UKCMRI) |
Infrastructure |
Amber |
-13.0 |
752.7 |
| CO |
Commercial Capability Programme |
Transformation |
Amber |
0.0 |
17.5 |
| CO |
Foxhound Programme |
ICT |
Amber |
0.0 |
189.3 |
| CO |
GOV.UK Verify |
ICT |
Amber/Green |
None |
None |
| CO |
Government Office Hubs Programme |
Transformation |
Amber |
-7.0 |
1,076.9 |
| CO |
ISSC2 |
Transformation |
Amber |
0.0 |
26.1 |
| CO |
New Property Model Programme |
Transformation |
Amber |
0.0 |
94.5 |
| CPS |
ICT Restructure Programme |
ICT |
Amber/Green |
1.0 |
146.0 |
| DCMS |
700 MHz Clearance Programme |
Infrastructure |
Amber |
-52.0 |
594.9 |
| DCMS |
Blythe House Programme |
Infrastructure |
Amber/Red |
-43.0 |
337.9 |
| DCMS |
Broadband Delivery Programme |
Infrastructure |
Amber/Green |
-4.0 |
2,223.9 |
| DCMS |
Tate Modern Project |
Infrastructure |
Green |
-16.0 |
271.0 |
| DEFRA |
CAP Delivery Programme |
Transformation |
Amber |
87.0 |
215.9 |
| DEFRA |
DEFRA UNITY Programme |
ICT |
Amber/Red |
0.0 |
1,048.4 |
| DEFRA |
Thames Estuary Asset Management Programme (TEAM2100) |
Infrastructure |
Green |
-13.0 |
318.4 |
| DEFRA |
Thames Tideway Tunnel |
Infrastructure |
Amber/Green |
0.0 |
4,159.8 |
| DFE |
30 Hrs Free Childcare Project |
Transformation |
Amber/Red |
-1.0 |
1,920.7 |
| DFE |
Apprenticeships Reform Programme |
Transformation |
Amber/Red |
-7.0 |
11,347.5 |
| DFE |
ICR Monetisation |
Transformation |
Amber |
100.0 |
15.3 |
| DFE |
Priority School Building Programme (PSBP) |
Infrastructure |
Amber |
-3.0 |
4,403.0 |
| DFE |
Priority School Building Programme - Private Finance |
Infrastructure |
Amber/Green |
-1.0 |
2,153.0 |
| DFID |
St Helena Airport |
Infrastructure |
Amber/Red |
60.0 |
445.4 |
| DFT |
A14 Cambridge to Huntingdon Improvement Scheme |
Infrastructure |
Amber |
24.0 |
1,492.3 |
| DFT |
A303 Amesbury to Berwick Down |
Infrastructure |
Red |
31.0 |
385.1 |
| DFT |
Airport Capacity Programme |
Infrastructure |
Amber |
-36.0 |
79.0 |
| DFT |
Crossrail Programme |
Infrastructure |
Amber/Green |
181.0 |
14,768.9 |
| DFT |
East West Rail Programme (Western Section) |
Infrastructure |
Amber/Red |
-4.0 |
1,592.0 |
| DFT |
Great Western Route Modernisation (GWRM) |
Infrastructure |
Amber/Red |
-4.0 |
5,507.0 |
| DFT |
High Speed Rail Programme (HS2) |
Infrastructure |
Amber/Red |
0.0 |
55,700.0 |
| DFT |
InterCity Express Programme (IEP) |
Infrastructure |
Amber |
49.0 |
6,512.9 |
| DFT |
Lower Thames Crossing |
Infrastructure |
Amber/Red |
-25.0 |
199.1 |
| DFT |
M20 Lorry Area |
Infrastructure |
Red |
-62.0 |
250.0 |
| DFT |
Midland Main Line Programme |
Infrastructure |
Amber |
-3.0 |
2,620.0 |
| DFT |
North of England Programme |
Infrastructure |
Amber/Red |
-27.0 |
4,826.8 |
| DFT |
Rail Franchising Programme |
Infrastructure |
Amber |
-29.0 |
-7,169.2 |
| DFT |
Search and Rescue Helicopters |
Infrastructure |
Amber/Green |
-7.0 |
2,157.4 |
| DFT |
Shared Services Implementation Programme |
ICT |
Amber |
-51.0 |
161.1 |
| DFT |
South West Route Capacity |
Infrastructure |
Amber/Red |
1.0 |
733.9 |
| DFT |
Thameslink Programme |
Infrastructure |
Amber/Green |
1.0 |
7,287.7 |
| DOH |
100,000 Genomes Project |
Transformation |
Amber/Red |
-4.0 |
350.0 |
| DOH |
Childhood Flu Immunisation Programme |
Transformation |
Amber/Green |
0.0 |
318.8 |
| DOH |
CSC Local Service Provider (LSP) Delivery Programme |
ICT |
Amber/Green |
-27.0 |
2,109.8 |
| DOH |
Electronic Prescription Service (EPS) Release 2 |
ICT |
Amber |
61.0 |
77.7 |
| DOH |
General Practice System of Choice (GPSoC) Replacement |
ICT |
Amber |
-5.0 |
527.5 |
| DOH |
Health and Social Care Network |
ICT |
Amber/Red |
-37.0 |
720.2 |
| DOH |
Liaison and Diversion Programme |
Transformation |
Amber |
0.0 |
389.3 |
| DOH |
National Data Services Development Programme |
ICT |
Amber/Red |
0.0 |
168.0 |
| DOH |
National Pandemic Flu Service |
Transformation |
Amber/Green |
-30.0 |
26.5 |
| DOH |
National Proton Beam Therapy (PBT) Service Development Programme |
Infrastructure |
Amber |
-23.0 |
1,247.2 |
| DOH |
NHS e-Referral Service |
ICT |
Amber |
-26.0 |
131.2 |
| DOH |
NHS Electronic Staff Record Reprocurement Project |
ICT |
Amber/Green |
14.0 |
267.0 |
| DOH |
NHS Pension Re-let Project |
Transformation |
Amber |
0.0 |
20.4 |
| DOH |
NHS.UK |
Transformation |
Amber |
282.0 |
2.9 |
| DOH |
NHSmail 2 |
ICT |
Amber |
46.0 |
133.0 |
| DOH |
PHE Science Hub |
Infrastructure |
Amber |
-45.0 |
10,997.8 |
| DOH |
Procurement Transformation Programme |
Transformation |
Amber |
0.0 |
140.7 |
| DOH |
Visitor and Migrant NHS Cost Recovery Programme |
Transformation |
Amber/Red |
-17.0 |
19.3 |
| DWP |
ADMS |
ICT |
Amber |
0.0 |
602.9 |
| DWP |
Automatic Enrolment Programme |
Transformation |
Amber |
-34.0 |
995.4 |
| DWP |
DWP People and Locations Programme |
Transformation |
Amber/Red |
-50.0 |
5,560.7 |
| DWP |
Fraud, Error and Debt Programme |
Transformation |
Amber/Green |
-25.0 |
821.9 |
| DWP |
Hosting |
ICT |
Amber |
-16.0 |
1,187.7 |
| DWP |
Universal Credit Programme |
Transformation |
Amber |
-7.0 |
13,573.7 |
| DWP |
Work and Health Programme |
Transformation |
Amber |
-72.0 |
401.0 |
| FCO |
ABUJA New Office and Residence |
Infrastructure |
Amber |
2.0 |
46.0 |
| FCO |
Movement of Personal Effects Contract |
Transformation |
Amber/Green |
0.0 |
62.5 |
| FCO |
Technology Overhaul |
ICT |
Amber |
-22.0 |
105.4 |
| FCO |
UKERP |
Infrastructure |
Amber |
None |
65.0 |
| HMRC |
Building Our Future Locations Programme |
Transformation |
Amber/Red |
10.0 |
2,099.3 |
| HMRC |
Columbus (formerly Aspire Replacement Programme) |
ICT |
Amber/Green |
0.0 |
6,310.0 |
| HMRC |
Customs Declaration Services (CDS) Programme |
ICT |
Amber |
-14.0 |
117.1 |
| HMRC |
Making Tax Digital for Business |
ICT |
Amber/Red |
0.0 |
227.0 |
| HMRC |
Making Tax Digital for Individuals |
Transformation |
Amber |
0.0 |
205.6 |
| HMRC |
Tax-Free Childcare |
Transformation |
Amber |
-14.0 |
356.9 |
| HO |
Communications Capabilities Development (CCD) Programme |
ICT |
Amber/Green |
None |
None |
| HO |
Cyclamen Programme |
Transformation |
Amber/Red |
None |
None |
| HO |
Digital Services at the Border (DSaB) |
ICT |
Amber/Red |
-3.0 |
341.4 |
| HO |
Disclosure and Barring Service (DBS) Programme |
Transformation |
Amber/Red |
36.0 |
785.7 |
| HO |
Emergency Services Mobile Communications Programme (ESMCP) |
ICT |
Amber |
0.0 |
4,861.7 |
| HO |
Home Office Biometrics (HOB) Programme |
ICT |
Amber/Green |
0.0 |
584.4 |
| HO |
Immigration Platform Technologies (IPT) |
ICT |
Amber |
96.0 |
208.8 |
| HO |
Metis Programme |
ICT |
Reset |
0.0 |
262.8 |
| HO |
National Law Enforcement Data Programme |
ICT |
Amber/Red |
0.0 |
518.3 |
| HO |
Smarter Working Programme |
Transformation |
Amber |
-8.0 |
128.2 |
| HO |
Technology Platforms for Tomorrow (TPT) |
ICT |
Amber |
0.0 |
374.6 |
| MOD |
A400M |
Military |
Amber |
7.0 |
3,614.9 |
| MOD |
Airseeker |
Military |
Amber/Green |
13.0 |
759.8 |
| MOD |
Armour Main Battle Tank |
Military |
Amber |
-13.0 |
744.8 |
| MOD |
Armoured Cavalry 2025 |
Military |
Amber |
-3.0 |
6,248.6 |
| MOD |
Armoured Infantry 2026 |
Military |
Amber/Red |
-22.0 |
1,612.7 |
| MOD |
Army Basing Programme |
Military |
Amber |
-4.0 |
2,009.5 |
| MOD |
Army Reserve Development Programme |
Military |
Amber/Green |
3.0 |
1,856.8 |
| MOD |
Astute Boats 1-7 |
Military |
Amber/Red |
-8.0 |
9,869.7 |
| MOD |
Carrier Enabled Power Projection |
Military |
Amber |
-16.0 |
21.8 |
| MOD |
Complex Weapons |
Military |
Amber |
-1.0 |
21,355.1 |
| MOD |
Contracting, Purchasing and Finance |
Transformation |
Amber/Red |
-14.0 |
146.7 |
| MOD |
Core Production Capability |
Military |
Red |
0.0 |
1,700.1 |
| MOD |
CROWSNEST programme |
Military |
Amber |
0.0 |
None |
| MOD |
Cryptographic Enabling Services |
ICT |
Exempt FOI |
None |
None |
| MOD |
DREADNOUGHT |
Military |
Amber/Red |
2.0 |
31,614.3 |
| MOD |
Future Beyond Line Of Sight |
ICT |
Amber |
None |
None |
| MOD |
Land Environment Tactical Communication and Information Systems |
Military |
Amber/Red |
0.0 |
11,148.5 |
| MOD |
Lightning II Programme |
Military |
Amber |
10.0 |
13,383.1 |
| MOD |
Logistics Commodities Services Transformation |
Military |
Amber |
24.0 |
652.4 |
| MOD |
Maritime Patrol Aircraft |
Military |
Amber |
-24.0 |
2,132.5 |
| MOD |
Maritime Sustainment Programme |
Military |
Amber/Red |
0.0 |
596.4 |
| MOD |
MARSHALL |
Military |
Amber/Red |
0.0 |
1,769.1 |
| MOD |
New Employment Model |
Transformation |
Amber/Green |
-3.0 |
211.1 |
| MOD |
New Style of Information Technology (Base) |
ICT |
Amber |
None |
None |
| MOD |
New Style of Information Technology Deployed |
Military |
Exempt FOI |
None |
None |
| MOD |
Nuclear Warhead Capability Sustainment Programme |
Military |
Exempt FOI |
3.0 |
20,310.6 |
| MOD |
PROTECTOR |
Military |
Amber |
11.0 |
929.3 |
| MOD |
Queen Elizabeth Programme |
Military |
Amber |
-1.0 |
7,400.1 |
| MOD |
Spearfish Upgrade Programme |
Military |
Amber/Green |
0.0 |
416.1 |
| MOD |
The Materiel Strategy |
Transformation |
Amber |
0.0 |
379.1 |
| MOD |
Type 26 Global Combat Ship Programme |
Military |
Exempt FOI |
0.0 |
None |
| MOD |
WATCHKEEPER |
Military |
Amber |
-6.0 |
1,116.8 |
| MOD |
Wildcat Programme |
Military |
Amber |
-4.0 |
1,609.2 |
| MOJ |
CJS Efficiency Programme (CJS Efficiency) |
ICT |
Green |
24.0 |
84.8 |
| MOJ |
Common Platform (CP) |
ICT |
Amber |
-21.0 |
380.9 |
| MOJ |
Electronic Monitoring (EM) |
Transformation |
Amber/Red |
41.0 |
380.6 |
| MOJ |
Future IT Sourcing Programme (FITS) |
ICT |
Amber/Red |
4.0 |
2,879.2 |
| MOJ |
HMCTS Reform |
Transformation |
Amber/Red |
-5.0 |
1,638.5 |
| MOJ |
Integrated Delivery Programme (IDP) |
ICT |
Amber/Green |
0.0 |
35.3 |
| MOJ |
MoJ Future FM |
Transformation |
Amber |
0.0 |
288.8 |
| MOJ |
MoJ Shared Services Evolve (SS Evolve) Programme |
ICT |
Amber/Red |
-2.0 |
395.1 |
| MOJ |
NOMS Digital Transformation Programme |
Transformation |
Amber |
0.0 |
0.0 |
| MOJ |
NOMS ICTS Services (NICTS) Programme |
ICT |
Green |
-10.0 |
40.8 |
| MOJ |
North Wales Prison (NWP) Programme |
Infrastructure |
Amber |
17.0 |
2,252.7 |
| MOJ |
Prison Estate Transformation Programme (PETP) |
Infrastructure |
Amber |
0.0 |
0.0 |
| MOJ |
Secure Training Centre (STC) Retendering Project |
Transformation |
Amber/Red |
0.0 |
87.0 |
| NCA |
IT Transformation Programme |
ICT |
Amber |
0.0 |
168.7 |
| NCA |
NCA Transformation Programme |
Transformation |
Amber |
0.0 |
306.8 |
| ONS |
Census Transformation Programme |
Transformation |
Amber |
0.0 |
905.8 |