| Dept |
Project name |
Category |
DCA status |
Variance% |
WLCost £m |
Other years |
| BEIS |
Geological Disposal Facility Programme (GDF) |
Infrastructure |
Green |
-31.0 |
12,743.0 |
| BEIS |
Green Homes Grant: Local Authority Delivery (LAD) |
Transformation |
Amber |
1.0 |
505.2 |
| BEIS |
Green Homes Vouchers Programme |
Transformation |
Red |
-43.0 |
468.7 |
| BEIS |
Heat Networks Investment Project |
Infrastructure |
Amber |
-36.0 |
375.9 |
| BEIS |
Home Upgrade Grant (HUG) |
Transformation |
Amber |
0.0 |
0.0 |
| BEIS |
Met Office Supercomputing 2020 Programme |
ICT |
Amber/Green |
0.0 |
1,242.0 |
| BEIS |
New Polar Research Vessel |
Infrastructure |
Amber/Green |
0.0 |
1,419.5 |
| BEIS |
Public Sector Decarbonisation Scheme (PSDS) |
Infrastructure |
Amber |
-2.0 |
1,116.1 |
| BEIS |
Replacement Analytical Project |
Infrastructure |
Amber |
-21.0 |
643.5 |
| BEIS |
Sellafield Product and Residue Store Retreatment Plant |
Infrastructure |
Amber/Red |
-25.0 |
764.0 |
| BEIS |
SIXEP Continuity Plant |
Infrastructure |
Amber/Red |
18.0 |
589.9 |
| BEIS |
Smart Metering Implementation Programme |
Infrastructure |
Amber |
0.0 |
20,137.0 |
| BEIS |
Social Housing Decarbonisation Fund |
Infrastructure |
Amber |
14.0 |
4,626.3 |
| BEIS |
Space Based PNT Programme |
Infrastructure |
Amber |
-29.0 |
26.8 |
| BEIS |
Vaccines Task Force |
Transformation |
Amber/Green |
-28.0 |
6,238.1 |
| CO |
Civil Service Pensions 2015 Remedy |
Transformation |
Amber |
-71.0 |
40.9 |
| CO |
Commercial Capability Expansion Programme |
Transformation |
Amber |
-15.0 |
18.6 |
| CO |
Common Technology Services |
Transformation |
Amber/Green |
-26.0 |
45.0 |
| CO |
Electoral Integrity |
Transformation |
Amber/Red |
0.0 |
119.8 |
| CO |
GOV.UK Verify |
ICT |
Amber/Green |
637.0 |
222.9 |
| CO |
Government as a Platform |
ICT |
Amber/Green |
127.0 |
103.9 |
| CO |
Government Office Hubs Programme |
Transformation |
Amber |
0.0 |
1,058.8 |
| CO |
One Public Estate |
Transformation |
Amber/Green |
0.0 |
93.0 |
| CO |
Transforming CCS |
Transformation |
Amber |
-1.0 |
28.3 |
| CO |
Transforming Government Security |
Transformation |
Green |
-2.0 |
41.0 |
| CO |
Vetting Transformation Programme |
Transformation |
Amber |
0.0 |
8.1 |
| CO |
Workplace Services Transformation Programme |
Transformation |
Amber/Red |
0.0 |
0.0 |
| DCMS |
4th National Lottery Licence Competition |
Transformation |
Amber |
-8.0 |
91.9 |
| DCMS |
5G Testbeds and Trials |
Infrastructure |
Amber/Green |
-9.0 |
232.8 |
| DCMS |
700 MHz Clearance Programme |
Infrastructure |
Green |
-54.0 |
595.0 |
| DCMS |
Birmingham 2022 Commonwealth Games |
Infrastructure |
Amber |
-22.0 |
886.9 |
| DCMS |
Blythe House Programme |
Infrastructure |
Amber |
18.0 |
215.2 |
| DCMS |
Festival UK 2022 |
Transformation |
Amber |
0.0 |
120.0 |
| DCMS |
Local Full Fibre Networks |
Infrastructure |
Amber |
-6.0 |
302.3 |
| DCMS |
Natural History Museum at Harwell |
Infrastructure |
Amber |
-8.0 |
181.8 |
| DCMS |
Rural Gigabit Connectivity Programme |
Infrastructure |
Amber/Green |
-23.0 |
75.9 |
| DCMS |
UK Gigabit Programme |
Infrastructure |
Amber/Red |
-7.0 |
5,035.2 |
| DEFRA |
Bridgwater Barrier |
Infrastructure |
Amber/Green |
0.0 |
211.1 |
| DEFRA |
Future Farming and Countryside Programme |
Transformation |
Amber |
1.0 |
24,629.6 |
| DEFRA |
Leeds Phase 2 Flood Scheme |
Infrastructure |
Amber |
-44.0 |
146.4 |
| DEFRA |
Nature for Climate Fund |
Infrastructure |
Amber/Red |
0.0 |
756.4 |
| DEFRA |
NO2 Reduction |
Infrastructure |
Not provided |
-48.0 |
880.0 |
| DEFRA |
Oxford Flood Alleviation Scheme |
Infrastructure |
Amber |
-24.0 |
204.8 |
| DEFRA |
River Thames Scheme |
Infrastructure |
Amber/Green |
1.0 |
308.5 |
| DEFRA |
Science Capability in Animal Health Programme |
Infrastructure |
Amber/Red |
-59.0 |
1,509.0 |
| DFE |
Apprenticeships Reform Programme |
Transformation |
Green |
-29.0 |
11,347.5 |
| DFE |
Early Careers Framework/National Professional Qualification |
Transformation |
Amber |
-4.0 |
372.3 |
| DFE |
Evolve |
Transformation |
Amber |
-7.0 |
146.3 |
| DFE |
FE Capital Transformation |
Infrastructure |
Amber |
0.0 |
0.0 |
| DFE |
Institutes of Technology (IoT) 2 |
Transformation |
Amber/Green |
0.0 |
2.5 |
| DFE |
National Skills Fund |
Transformation |
Amber |
0.0 |
1,148.8 |
| DFE |
National Tutoring programme |
Transformation |
Red |
-8.0 |
523.7 |
| DFE |
Priority School Building Programme 2 |
Infrastructure |
Amber |
-11.0 |
2,398.5 |
| DFE |
School Rebuilding Programme |
Infrastructure |
Amber |
0.0 |
0.0 |
| DFE |
Schools Commercial |
Transformation |
Amber/Red |
-14.0 |
154.2 |
| DFE |
T Level Programme |
Transformation |
Amber/Red |
-45.0 |
1,101.3 |
| DFT |
A12 Chelmsford to A120 widening |
Infrastructure |
Amber/Green |
20.0 |
1,044.8 |
| DFT |
A303 Amesbury to Berwick Down |
Infrastructure |
Amber |
0.0 |
1,977.0 |
| DFT |
A417 Air Balloon |
Infrastructure |
Amber/Green |
2.0 |
0.0 |
| DFT |
A428 Black Cat to Caxton Gibbet |
Infrastructure |
Amber/Green |
0.0 |
812.5 |
| DFT |
A66 Northern Trans-Pennine |
Infrastructure |
Green |
0.0 |
1,289.4 |
| DFT |
Brighton Mainline Upgrade Programme |
Infrastructure |
Amber/Red |
-23.0 |
3,995.3 |
| DFT |
Crossrail Programme |
Infrastructure |
Amber/Red |
10.0 |
18,812.1 |
| DFT |
East Coast Digital Programme |
Infrastructure |
Amber |
-49.0 |
2,403.3 |
| DFT |
East Coast Mainline Programme |
Infrastructure |
Amber |
-12.0 |
1,040.4 |
| DFT |
East West Rail Configuration State 1 |
Infrastructure |
Amber |
-3.0 |
1,359.5 |
| DFT |
Ely Area Capacity Enhancements Programme |
Infrastructure |
Amber |
-44.0 |
1,017.9 |
| DFT |
Great Western Route Modernisation (GWRM) |
Infrastructure |
Green |
-47.0 |
5,153.0 |
| DFT |
HS2 Phase1 |
Infrastructure |
Amber/Red |
0.0 |
40,295.0 |
| DFT |
HS2 Phase2a |
Infrastructure |
Amber |
0.0 |
0.0 |
| DFT |
HS2 Phase2b |
Infrastructure |
Red |
0.0 |
0.0 |
| DFT |
Lower Thames Crossing |
Infrastructure |
Amber |
1.0 |
6,391.0 |
| DFT |
Midland Main Line Programme |
Infrastructure |
Amber |
13.0 |
1,671.2 |
| DFT |
Midlands Rail Hub |
Infrastructure |
Amber |
-76.0 |
1,562.5 |
| DFT |
Passenger Services response to COVID-19 |
Transformation |
Amber/Red |
-1.0 |
12,716.0 |
| DFT |
South West Route Capacity |
Infrastructure |
Green |
0.0 |
694.9 |
| DFT |
Thameslink Programme |
Infrastructure |
Amber |
1,230.0 |
7,166.7 |
| DFT |
Transpennine Route Upgrade |
Infrastructure |
Amber |
-6.0 |
3,506.0 |
| DFT |
UK Second Generation Search & Rescue Aviation Programme |
Transformation |
Amber/Green |
0.0 |
2,606.8 |
| DFT |
Western Rail Link to Heathrow |
Infrastructure |
Not provided |
0.0 |
0.0 |
| DHSC |
GP IT Futures Programme |
ICT |
Amber |
4.0 |
447.6 |
| DHSC |
Integrated Single Financial Environment |
ICT |
Red |
0.0 |
300.7 |
| DHSC |
Local Health and Care Records |
ICT |
Amber/Green |
-77.0 |
249.8 |
| DHSC |
National Proton Beam Therapy (PBT) Service Development Programme |
Transformation |
Green |
1.0 |
1,247.2 |
| DHSC |
New Hospital Programme |
Infrastructure |
Amber/Red |
0.0 |
0.0 |
| DHSC |
NHS AI Lab |
Transformation |
Amber/Green |
-5.0 |
185.5 |
| DHSC |
PHE Science Hub |
Infrastructure |
Amber/Red |
-43.0 |
2,656.3 |
| DWP |
Fraud, Error and Debt Programme |
Transformation |
Green |
-11.0 |
1,219.8 |
| DWP |
Health Transformation Programme |
Transformation |
Not provided |
0.0 |
0.0 |
| DWP |
Pensions Dashboard Programme |
ICT |
Amber |
0.0 |
0.0 |
| DWP |
Restart Programme |
Transformation |
Amber |
0.0 |
2,875.9 |
| DWP |
Universal Credit Programme |
Transformation |
Amber |
24.0 |
12,717.0 |
| FCDO |
ECHO2 Programme |
ICT |
Amber/Green |
-12.0 |
312.9 |
| FCDO |
Hera Programme |
ICT |
Amber |
-8.0 |
101.8 |
| FCDO |
New Beijing Embassy and Residence |
Infrastructure |
Amber/Red |
0.0 |
180.3 |
| FCDO |
St Helena Airport |
Infrastructure |
Amber/Green |
0.0 |
445.1 |
| FCDO |
Washington Embassy Refurbishment |
Infrastructure |
Amber |
0.0 |
122.0 |
| HMLR |
Local Land Charges (LLC) Programme |
Transformation |
Amber/Green |
-77.0 |
193.3 |
| HMRC |
Border Systems Transition Programme |
Transformation |
Amber |
-11.0 |
74.6 |
| HMRC |
Building Our Future Locations Programme |
Transformation |
Amber |
12.0 |
2,835.9 |
| HMRC |
CDS Northern Ireland Programme |
ICT |
Amber |
5.0 |
154.4 |
| HMRC |
CHIEF Transition Programme |
ICT |
Green |
-50.0 |
45.2 |
| HMRC |
Contact Engagement Programme |
Transformation |
Amber/Red |
39.0 |
153.7 |
| HMRC |
Infrastructure Programme |
Transformation |
Amber/Red |
2.0 |
481.7 |
| HMRC |
Making Tax Digital |
ICT |
Amber |
-7.0 |
775.7 |
| HMRC |
Protect Connect |
Transformation |
Amber/Red |
-9.0 |
105.4 |
| HMRC |
Securing our Technical Future |
ICT |
Amber |
-17.0 |
312.1 |
| HMRC |
Technology Sourcing Programme |
ICT |
Amber |
-1.0 |
7,084.8 |
| HMRC |
Trader Support Service |
Transformation |
Amber |
-2.0 |
327.0 |
| HMT |
NS&I Rainbow |
Transformation |
Amber |
0.0 |
1,158.3 |
| HO |
Cerberus |
Transformation |
Amber |
0.0 |
172.1 |
| HO |
Digital Services at the Border (DSaB) |
ICT |
Amber |
-3.0 |
596.0 |
| HO |
Emergency Services Mobile Communications Programme (ESMCP) |
Infrastructure |
Amber/Red |
0.0 |
11,198.8 |
| HO |
Future Border and Immigration System Programme |
Transformation |
Amber/Red |
-16.0 |
3,344.6 |
| HO |
Future Suppliers Services |
Transformation |
Amber/Red |
0.0 |
927.5 |
| HO |
HMPO Transformation |
Transformation |
Amber/Red |
0.0 |
230.8 |
| HO |
Home Office Biometrics (HOB) Programme |
ICT |
Amber/Red |
0.0 |
1,006.3 |
| HO |
Immigration Platform Technologies (IPT) |
ICT |
Amber/Red |
33.0 |
337.2 |
| HO |
National Law Enforcement Data Programme |
ICT |
Red |
-13.0 |
631.1 |
| HO |
Police Uplift Programme |
Transformation |
Amber/Green |
0.0 |
1,259.5 |
| HO |
Suspicious Activity Reports (SARS) Reform |
Transformation |
Amber |
-2.0 |
120.4 |
| MHCLG |
Building Safety Programme - ACM Remediation |
Infrastructure |
Amber/Green |
-43.0 |
589.3 |
| MHCLG |
Building Safety Programme - Non-ACM Remediation |
Infrastructure |
Amber/Red |
-65.0 |
1,026.0 |
| MHCLG |
Grenfell Site and Programme |
Infrastructure |
Amber |
-26.0 |
171.4 |
| MHCLG |
Housing Infrastructure Fund |
Infrastructure |
Amber |
-12.0 |
4,361.6 |
| MHCLG |
UK Holocaust Memorial & Learning Centre |
Infrastructure |
Exempt FOI |
0.0 |
0.0 |
| MOD |
A400M |
Military |
Amber |
-5.0 |
3,783.0 |
| MOD |
Armed Forces Recruitment Programme |
Military |
Amber |
6.0 |
0.0 |
| MOD |
Armour Main Battle Tank |
Military |
Amber |
-3.0 |
1,399.2 |
| MOD |
Armoured Cavalry 2025 |
Military |
Red |
-23.0 |
6,353.9 |
| MOD |
Astute Boats 1-7 |
Military |
Amber/Red |
4.0 |
10,830.0 |
| MOD |
Clyde Infrastructure |
Military |
Amber |
2.0 |
1,586.9 |
| MOD |
Collective Training Transformation Programme |
Military |
Amber |
0.0 |
976.3 |
| MOD |
Complex Weapons |
Military |
Amber |
-5.0 |
30,433.6 |
| MOD |
Core Production Capability |
Military |
Amber |
-1.0 |
1,826.2 |
| MOD |
CROWSNEST programme |
Military |
Red |
0.0 |
0.0 |
| MOD |
Defence Estate Optimisation |
Military |
Amber/Red |
-2.0 |
1,266.3 |
| MOD |
Dreadnought |
Military |
Amber |
0.0 |
31,510.8 |
| MOD |
E7 Wedgetail |
Military |
Amber/Red |
7.0 |
2,245.7 |
| MOD |
Fleet Solid Support |
Military |
Amber/Red |
-7.0 |
0.0 |
| MOD |
Future Beyond Line Of Sight |
ICT |
Amber/Red |
0.0 |
0.0 |
| MOD |
Future Combat Air System |
Military |
Amber/Red |
-2.0 |
9,467.0 |
| MOD |
Future Maritime Support Strategy |
Military |
Amber/Green |
0.0 |
10,699.1 |
| MOD |
Joint Crypt Key Programme |
Military |
Exempt FOI |
0.0 |
0.0 |
| MOD |
Land Environment Tactical Communication and Information Systems |
Military |
Amber |
-20.0 |
14,351.5 |
| MOD |
Lightning II Programme |
Military |
Amber/Red |
-9.0 |
10,164.3 |
| MOD |
Maritime Electronic Warfare System Integrated Capability |
Military |
Amber |
-94.0 |
0.0 |
| MOD |
Maritime Patrol Aircraft |
Military |
Amber/Red |
0.0 |
2,013.0 |
| MOD |
Marshall |
Military |
Amber/Green |
2.0 |
1,504.4 |
| MOD |
Mechanised Infantry Programme |
Military |
Amber/Green |
80.0 |
3,963.6 |
| MOD |
Mine Hunting Capability |
Military |
Amber/Red |
-6.0 |
0.0 |
| MOD |
MODnet Evolve |
ICT |
Amber/Red |
0.0 |
0.0 |
| MOD |
New Medium Helicopter |
Military |
Amber |
0.0 |
0.0 |
| MOD |
New Style of Information Technology (Base) |
ICT |
Amber/Red |
0.0 |
0.0 |
| MOD |
New Style of Information Technology Deployed |
Military |
Exempt FOI |
0.0 |
0.0 |
| MOD |
Next Generation Communications Network |
ICT |
Amber/Green |
0.0 |
0.0 |
| MOD |
Nuclear Warhead Capability Sustainment Programme |
Military |
Exempt FOI |
-5.0 |
19,984.4 |
| MOD |
Project Bramley |
ICT |
Exempt FOI |
0.0 |
0.0 |
| MOD |
Protector |
Military |
Amber/Red |
3.0 |
1,347.1 |
| MOD |
Spearfish Upgrade Programme |
Military |
Amber |
-14.0 |
860.0 |
| MOD |
Type 26 Global Combat Ship Programme |
Military |
Amber |
-5.0 |
0.0 |
| MOD |
Type 31e |
Military |
Amber |
-8.0 |
0.0 |
| MOJ |
10,000 Additional Prison Places |
Infrastructure |
Amber/Red |
27.0 |
25,596.5 |
| MOJ |
10,000 Additional Prison Places Programme - Estate Expansions |
Infrastructure |
Amber |
-68.0 |
8,003.0 |
| MOJ |
3K Prison Places |
Infrastructure |
Amber/Red |
-80.0 |
12,491.4 |
| MOJ |
3rd Generation Shared Services Programme |
Transformation |
Amber/Red |
-15.0 |
789.0 |
| MOJ |
Approved Premises |
Transformation |
Amber |
-49.0 |
57.8 |
| MOJ |
Electronic Monitoring (EM) |
Transformation |
Amber/Red |
53.0 |
580.5 |
| MOJ |
Glen Parva New Build Prison |
Infrastructure |
Amber/Green |
-7.0 |
6,775.7 |
| MOJ |
HMCTS Reform |
Transformation |
Amber/Red |
-17.0 |
2,153.2 |
| MOJ |
Independent Monitoring Authority (IMA) |
Transformation |
Green |
-41.0 |
105.7 |
| MOJ |
PFI Expiry and Transfer |
Transformation |
Amber |
-55.0 |
6.9 |
| MOJ |
Print Reprocurement |
ICT |
Green |
-61.0 |
71.0 |
| MOJ |
Prison Retail |
Transformation |
Amber/Red |
0.0 |
66.1 |
| MOJ |
Prison Technology Transformation Programme (PTTP) |
ICT |
Amber |
-37.0 |
234.1 |
| MOJ |
Prisoner Escort and Custody Services (PECS) Generation 4 |
Transformation |
Amber |
1.0 |
1,637.0 |
| MOJ |
Probation Programme |
Transformation |
Amber |
-6.0 |
17,725.6 |
| MOJ |
Security Investment Programme |
Transformation |
Amber |
-40.0 |
666.2 |
| MOJ |
Wellingborough New Build Prison |
Infrastructure |
Amber |
38.0 |
5,536.4 |
| MOJ |
YOI Education Services Retender |
Transformation |
Amber/Green |
0.0 |
195.3 |
| MOJ |
Youth Justice Reform Programme |
Transformation |
Amber |
-34.0 |
447.5 |
| NCA |
NCA Transformation Programme |
Transformation |
Amber |
-1.0 |
6,457.4 |
| ONS |
Census Transformation Programme |
Transformation |
Amber |
-3.0 |
906.0 |
| ONS |
Integrated Data Programme |
Transformation |
Amber |
-22.0 |
377.0 |