Dept |
Project name |
Category |
DCA status |
Variance% |
WLCost £m |
Other years |
BEIS |
Geological Disposal Facility Programme (GDF) |
Infrastructure |
Amber/Red |
0.0 |
12,131.5 |
BEIS |
Heat Networks Investment Project |
Infrastructure |
Exempt FOI |
-36.0 |
366.0 |
BEIS |
Local Land Charges (LLC) Programme |
ICT |
Amber |
-47.0 |
193.3 |
BEIS |
Magnox and RSRL PBO Competition |
Infrastructure |
Amber |
-3.0 |
3,081.0 |
BEIS |
New Polar Research Vessel |
Infrastructure |
Amber/Green |
-2.0 |
1,403.0 |
BEIS |
Sellafield Model Change (SMC) |
Transformation |
Amber/Green |
-3.0 |
30,011.2 |
BEIS |
Smart Metering Implementation Programme |
Infrastructure |
Amber |
0.0 |
17,215.8 |
BEIS |
UKRI Implementation Programme |
Transformation |
Amber |
0.0 |
9.4 |
CO |
Commercial Capability Programme |
Transformation |
Amber |
0.0 |
20.6 |
CO |
Common Technology Services |
Transformation |
Amber |
-4.0 |
52.6 |
CO |
Foxhound Programme |
ICT |
Amber/Green |
20.0 |
174.3 |
CO |
GOV.UK Verify |
ICT |
Amber |
None |
None |
CO |
Government as a Platform |
ICT |
Amber |
-4.0 |
90.0 |
CO |
Government Office Hubs Programme |
Transformation |
Amber |
0.0 |
638.9 |
CO |
ISSC2 |
Transformation |
Amber |
-15.0 |
2,728.5 |
CO |
New Property Model Programme |
Transformation |
Amber/Red |
0.0 |
93.9 |
DCMS |
700 MHz Clearance Programme |
Infrastructure |
Amber/Green |
-12.0 |
594.9 |
DCMS |
Blythe House Programme |
Infrastructure |
Amber |
9.0 |
338.0 |
DCMS |
Broadband Delivery Programme |
Infrastructure |
Amber/Green |
-21.0 |
2,439.2 |
DEFRA |
DEFRA UNITY Programme |
ICT |
Amber |
-18.0 |
1,048.4 |
DFE |
30 Hrs Free Childcare Project |
Transformation |
Amber |
7.0 |
1,920.7 |
DFE |
Apprenticeships Reform Programme |
Transformation |
Amber |
-17.0 |
11,347.5 |
DFE |
Priority School Building Programme - Private Finance |
Infrastructure |
Green |
2.0 |
2,652.0 |
DFE |
Priority School Building Programme 1 |
Infrastructure |
Amber/Green |
-16.0 |
2,313.8 |
DFE |
Priority School Building Programme 2 |
Infrastructure |
Amber/Red |
-75.0 |
2,089.3 |
DFID |
St Helena Airport |
Infrastructure |
Amber/Green |
8.0 |
445.1 |
DFT |
A14 Cambridge to Huntingdon Improvement Scheme |
Infrastructure |
Amber |
-12.0 |
1,423.8 |
DFT |
A303 Amesbury to Berwick Down |
Infrastructure |
Amber |
0.0 |
1,901.9 |
DFT |
Airport Capacity Programme |
Infrastructure |
Amber |
-40.0 |
22,747.0 |
DFT |
Crossrail Programme |
Infrastructure |
Amber |
91.0 |
14,768.9 |
DFT |
East West Rail Programme (Western Section) |
Infrastructure |
Amber/Red |
293.0 |
1,465.8 |
DFT |
Great Western Route Modernisation (GWRM) |
Infrastructure |
Amber/Red |
-10.0 |
5,507.0 |
DFT |
High Speed Rail Programme (HS2) |
Infrastructure |
Amber/Red |
0.0 |
55,700.0 |
DFT |
InterCity Express Programme (IEP) |
Infrastructure |
Red |
8.0 |
6,679.2 |
DFT |
Lower Thames Crossing |
Infrastructure |
Amber/Red |
0.0 |
4,648.8 |
DFT |
M20 Lorry Area |
Infrastructure |
Red |
-96.0 |
246.5 |
DFT |
Midland Main Line Programme |
Infrastructure |
Amber |
0.0 |
1,521.6 |
DFT |
North of England Programme |
Infrastructure |
Amber/Red |
27.0 |
5,114.9 |
DFT |
Rail Franchising Programme |
Infrastructure |
Amber/Red |
0.0 |
35.3 |
DFT |
Search and Rescue Helicopters |
Infrastructure |
Green |
-9.0 |
2,157.4 |
DFT |
South West Route Capacity |
Infrastructure |
Amber/Red |
17.0 |
734.7 |
DFT |
Thameslink Programme |
Infrastructure |
Amber |
0.0 |
7,210.0 |
DHSC |
100,000 Genomes Project |
Transformation |
Amber |
0.0 |
392.9 |
DHSC |
CSC Local Service Provider (LSP) Delivery Programme |
ICT |
Amber/Green |
13.0 |
2,109.8 |
DHSC |
Health and Social Care Network |
ICT |
Amber |
-38.0 |
699.5 |
DHSC |
IT Infrastructure Sourcing Programme |
ICT |
Amber/Red |
-24.0 |
126.7 |
DHSC |
Medical Examiners Programme |
Transformation |
Amber/Red |
3.0 |
43.1 |
DHSC |
National Data Services Development Programme |
ICT |
Amber/Green |
-46.0 |
79.4 |
DHSC |
National Proton Beam Therapy (PBT) Service Development Programme |
Infrastructure |
Amber/Red |
-6.0 |
1,247.2 |
DHSC |
NHS e-Referral Service |
ICT |
Amber/Red |
-21.0 |
131.2 |
DHSC |
NHS Pension Re-let Project |
Transformation |
Amber |
0.0 |
274.2 |
DHSC |
NHS.UK |
Transformation |
Amber |
0.0 |
79.8 |
DHSC |
NHSmail 2 |
ICT |
Amber/Green |
29.0 |
133.1 |
DHSC |
PHE Science Hub |
Infrastructure |
Amber |
18.0 |
11,621.9 |
DHSC |
Procurement Transformation Programme |
Transformation |
Amber |
-11.0 |
134.2 |
DHSC |
Visitor and Migrant NHS Cost Recovery Programme |
Transformation |
Amber/Red |
-1.0 |
25.5 |
DWP |
Automatic Enrolment Programme |
Transformation |
Amber/Green |
-31.0 |
1,249.0 |
DWP |
DWP People and Locations Programme |
Transformation |
Amber/Red |
-30.0 |
5,903.8 |
DWP |
Fraud, Error and Debt Programme |
Transformation |
Amber |
3.0 |
786.5 |
DWP |
Universal Credit Programme |
Transformation |
Amber |
-20.0 |
13,573.7 |
DWP |
Work and Health Programme |
Transformation |
Amber |
0.0 |
532.7 |
FCO |
ECHO2 Programme |
ICT |
Amber/Red |
3.0 |
171.4 |
FCO |
Technology Overhaul |
ICT |
Amber/Green |
12.0 |
120.0 |
HMRC |
Building Our Future Locations Programme |
Transformation |
Amber |
2.0 |
2,835.8 |
HMRC |
Columbus (formerly Aspire Replacement Programme) |
ICT |
Amber/Green |
-74.0 |
694.0 |
HMRC |
Compliance For The Future Programme |
Transformation |
Amber |
-2.0 |
188.2 |
HMRC |
Customs Declaration Services (CDS) Programme |
ICT |
Amber |
2.0 |
133.2 |
HMRC |
Making Tax Digital for Business |
ICT |
Amber |
-35.0 |
234.5 |
HMRC |
Making Tax Digital for Individuals |
Transformation |
Amber |
-33.0 |
205.6 |
HMRC |
Tax-Free Childcare |
Transformation |
Amber/Red |
-12.0 |
356.9 |
HO |
Asylum Accommodation and Support Transformation (AAST) |
Transformation |
Amber |
-13.0 |
7.5 |
HO |
Communications Capabilities Development (CCD) Programme |
ICT |
Amber/Green |
None |
None |
HO |
Cyclamen Programme |
Transformation |
Amber |
None |
None |
HO |
Digital Services at the Border (DSaB) |
ICT |
Amber/Red |
0.0 |
340.9 |
HO |
Disclosure and Barring Service (DBS) Programme |
Transformation |
Amber/Red |
38.0 |
785.7 |
HO |
Emergency Services Mobile Communications Programme (ESMCP) |
ICT |
Red |
0.0 |
5,058.6 |
HO |
Home Office Biometrics (HOB) Programme |
ICT |
Amber/Green |
0.0 |
667.4 |
HO |
Immigration Platform Technologies (IPT) |
ICT |
Amber |
0.0 |
252.5 |
HO |
Metis Programme |
ICT |
Amber |
0.0 |
290.6 |
HO |
National Law Enforcement Data Programme |
ICT |
Amber |
20.0 |
469.4 |
HO |
Smarter Working Programme |
Transformation |
Amber |
5.0 |
144.5 |
HO |
Technology Platforms for Tomorrow (TPT) |
ICT |
Amber |
74.0 |
374.6 |
MOD |
A400M |
Military |
Amber |
-29.0 |
3,519.2 |
MOD |
Armed Forces People Programme |
Transformation |
Amber/Red |
121.0 |
57.4 |
MOD |
Armour Main Battle Tank |
Military |
Amber |
-2.0 |
None |
MOD |
Armoured Cavalry 2025 |
Military |
Amber |
-4.0 |
6,258.2 |
MOD |
Armoured Infantry 2026 |
Military |
Red |
-20.0 |
None |
MOD |
Army Basing Programme |
Military |
Amber/Red |
3.0 |
2,001.6 |
MOD |
Astute Boats 1-7 |
Military |
Red |
4.0 |
9,942.0 |
MOD |
Carrier Enabled Power Projection |
Military |
Amber |
-1.0 |
21.6 |
MOD |
Complex Weapons |
Military |
Amber |
-4.0 |
22,179.5 |
MOD |
Contracting, Purchasing and Finance |
Transformation |
Amber/Red |
-17.0 |
146.7 |
MOD |
Core Production Capability |
Military |
Red |
2.0 |
1,585.1 |
MOD |
CROWSNEST programme |
Military |
Amber |
-1.0 |
None |
MOD |
Cryptographic Enabling Services |
ICT |
Exempt FOI |
0.0 |
None |
MOD |
Defence Estate Optimisation |
Military |
Amber/Red |
0.0 |
0.0 |
MOD |
DREADNOUGHT |
Military |
Amber/Red |
24.0 |
31,497.9 |
MOD |
Fleet Solid Support |
Military |
Amber |
0.0 |
17.3 |
MOD |
Future Beyond Line Of Sight |
ICT |
Amber/Red |
0.0 |
None |
MOD |
Future Maritime Support Strategy |
Military |
Amber/Red |
0.0 |
0.0 |
MOD |
Land Environment Tactical Communication and Information Systems |
Military |
Amber/Red |
-8.0 |
11,063.3 |
MOD |
Lightning II Programme |
Military |
Amber/Red |
-3.0 |
10,109.4 |
MOD |
Logistics Commodities Services Transformation |
Military |
Amber/Green |
-2.0 |
640.4 |
MOD |
Maritime Patrol Aircraft |
Military |
Amber/Red |
140.0 |
2,144.4 |
MOD |
Maritime Sustainment Programme |
Military |
Amber/Green |
46.0 |
596.4 |
MOD |
MARSHALL |
Military |
Red |
-10.0 |
1,854.8 |
MOD |
Mechanised Infantry Programme |
Military |
Amber |
0.0 |
None |
MOD |
MODnet Evolve |
Military |
Amber |
-2.0 |
None |
MOD |
New Style of Information Technology (Base) |
ICT |
Amber/Red |
0.0 |
None |
MOD |
New Style of Information Technology Deployed |
Military |
Amber/Red |
0.0 |
None |
MOD |
Nuclear Warhead Capability Sustainment Programme |
Military |
Exempt FOI |
1.0 |
19,894.4 |
MOD |
PROTECTOR |
Military |
Red |
-53.0 |
907.9 |
MOD |
Queen Elizabeth Programme |
Military |
Amber |
0.0 |
6,705.6 |
MOD |
Spearfish Upgrade Programme |
Military |
Amber/Red |
-4.0 |
416.6 |
MOD |
The Materiel Strategy |
Transformation |
Amber/Green |
-1.0 |
379.1 |
MOD |
Type 26 Global Combat Ship Programme |
Military |
Amber/Green |
-3.0 |
None |
MOD |
Type 31e |
Military |
Exempt FOI |
0.0 |
None |
MOD |
WATCHKEEPER |
Military |
Amber |
105.0 |
1,117.7 |
MOD |
Wildcat Programme |
Military |
Amber/Green |
47.0 |
1,607.3 |
MOJ |
Berwyn Programme |
Infrastructure |
Amber/Green |
38.0 |
2,269.7 |
MOJ |
CJS Common Platform |
ICT |
Amber/Red |
-29.0 |
381.0 |
MOJ |
Criminal Justice System Exchange Re-provisioning |
ICT |
Amber |
24.0 |
39.9 |
MOJ |
Electronic Monitoring (EM) |
Transformation |
Amber/Red |
-7.0 |
580.5 |
MOJ |
Future IT Sourcing Programme (FITS) |
ICT |
Amber |
0.0 |
2,879.2 |
MOJ |
HMCTS Reform |
Transformation |
Amber/Red |
0.0 |
1,647.0 |
MOJ |
MoJ Future FM |
Transformation |
Amber |
-40.0 |
430.2 |
MOJ |
MoJ Shared Services Evolve (SS Evolve) Programme |
ICT |
Amber/Green |
5.0 |
398.1 |
MOJ |
NOMS Digital Transformation Programme |
Transformation |
Amber |
27.0 |
212.2 |
MOJ |
Prison Estate Transformation Programme (PETP) |
Infrastructure |
Amber/Red |
0.0 |
0.0 |
MOJ |
Transforming Compliance Enforcement Programme (TCEP) |
Transformation |
Amber/Red |
0.0 |
123.0 |
NCA |
IT Transformation Programme |
ICT |
Amber |
0.0 |
167.7 |
NCA |
NCA Transformation Programme |
Transformation |
Amber |
0.0 |
304.3 |
ONS |
Census Transformation Programme |
Transformation |
Amber |
-1.0 |
905.8 |