Project reports for year: 2022

Dept Project name Category DCA status Variance% WLCost £m Other years
BEIS CCUS Infrastructure Amber -91.0 3,330.0
BEIS Geological Disposal Facility Programme (GDF) Infrastructure Amber -17.0 20,300.0
BEIS Green Homes Grant: Local Authority Delivery (LAD) Transformation Amber 0.0 506.0
BEIS Green Homes Vouchers Programme Transformation Amber -40.0 482.0
BEIS Heat Networks Investment Project Infrastructure Green 92.0 376.0
BEIS Help to Grow - Digital Transformation Amber -37.0 314.0
BEIS Help to Grow - Management Transformation Amber -68.0 221.0
BEIS Home Upgrade Grant (HUG) Transformation Amber 0.0 223.0
BEIS Industrial Decarbonisation & Hydrogen Revenue Support Transformation Early planning None None
BEIS Local Authority Delivery (LAD) Phase 3 Transformation Amber 0.0 290.0
BEIS Low Cost Nuclear Programme (Rolls Royce SMRs Challenge) Infrastructure Amber 0.0 468.0
BEIS Met Office Supercomputing 2020 Programme ICT Amber -51.0 1,242.0
BEIS New Polar Research Vessel Infrastructure Green 0.0 1,420.0
BEIS NZHF Infrastructure Amber 0.0 242.0
BEIS Public Sector Decarbonisation Scheme (PSDS) Infrastructure Amber 0.0 2,570.0
BEIS Replacement Analytical Project Infrastructure Red -17.0 648.0
BEIS Sellafield Product and Residue Store Retreatment Plant Infrastructure Amber -2.0 1,278.0
BEIS SIXEP Continuity Plant Infrastructure Amber -11.0 960.0
BEIS Sizewell C Infrastructure Exempt FOI 0.0 0.0
BEIS Smart Metering Implementation Programme Infrastructure Amber 0.0 20,147.0
BEIS Social Housing Decarbonisation Fund Infrastructure Amber 185.0 4,721.0
BEIS Vaccines Task Force Transformation Amber -12.0 7,803.0
CO Civil Service Pensions 2015 Remedy Transformation Amber -44.0 34.0
CO Commercial Capability Expansion Programme Transformation Amber 0.0 22.0
CO Digital Identity ICT Amber -24.0 22.0
CO Future Service Programme Transformation Green -44.0 243.0
CO GOV.UK Verify ICT Amber -25.0 233.0
CO Government Office Hubs Programme Transformation Amber -74.0 665.0
CO National Underground Asset Register Transformation Amber -6.0 35.0
CO One Public Estate Transformation Amber -1.0 112.0
CO Transforming CCS Transformation Amber -23.0 28.0
CO Vetting Transformation Programme Transformation Red 28.0 8.0
CO Whitehall Campus Transformation Amber -56.0 370.0
CO Workplace Services Transformation Programme Transformation Amber 0.0 0.0
DCMS 4th National Lottery Licence Competition Transformation Amber 0.0 155.0
DCMS 5G Testbeds and Trials Infrastructure Green -1.0 227.0
DCMS Birmingham 2022 Commonwealth Games Infrastructure Amber 2.0 887.0
DCMS Blythe House Programme Infrastructure Amber 392.0 217.0
DCMS Local Full Fibre Networks Infrastructure Green -52.0 308.0
DCMS Natural History Museum at Harwell Infrastructure Exempt FOI -55.0 182.0
DCMS Project Gigabit Infrastructure Amber -48.0 5,035.0
DCMS Shared Rural Network Infrastructure Amber 0.0 512.0
DCMS UNBOXED: Creativity in the UK Transformation Amber 0.0 120.0
DEFRA Bridgwater Barrier Infrastructure Green 0.0 225.0
DEFRA Collection and Packaging Reforms Transformation Red -38.0 0.0
DEFRA Defra Biosecurity, Borders and Trade Programme (BBTP) Transformation Amber -41.0 910.0
DEFRA Future Farming and Countryside Programme Transformation Amber -2.0 24,864.0
DEFRA Leeds Phase 2 Flood Scheme Infrastructure Amber -18.0 146.0
DEFRA Nature for Climate Fund Infrastructure Amber 0.0 763.0
DEFRA NO2 Reduction Infrastructure Amber -2.0 885.0
DEFRA Northern Ireland Programme Transformation Exempt FOI 0.0 0.0
DEFRA Oxford Flood Alleviation Scheme Infrastructure Amber -11.0 205.0
DEFRA River Thames Scheme Infrastructure Amber -21.0 501.0
DEFRA Science Capability in Animal Health Programme Infrastructure Amber -4.0 2,820.0
DEFRA UK Seafood Fund Transformation Amber 0.0 99.0
DEFRA Workplace and Facilities Management Transformation Amber 0.0 0.0
DFE Evolve Transformation Amber -3.0 148.0
DFE FE Capital Transformation Infrastructure Amber 0.0 0.0
DFE Initial Teacher Training Market Review (ITT) Transformation Amber 0.0 55.0
DFE Institutes of Technology (IoT) 2 Transformation Amber 0.0 3.0
DFE National Tutoring programme Transformation Amber -22.0 1,121.0
DFE Priority School Building Programme 2 Infrastructure Amber -2.0 2,399.0
DFE School Rebuilding Programme Infrastructure Amber 0.0 0.0
DFE Schools Commercial Transformation Green 0.0 181.0
DFE Skills Bootcamps and Free Courses for Jobs Transformation Amber -20.0 1,149.0
DFE T Level Programme Transformation Amber -23.0 919.0
DFE Teacher Development Reform Programme Transformation Amber -26.0 761.0
DFT 2nd Generation UK Search and Rescue Aviation Transformation Green 0.0 337.0
DFT A12 Chelmsford to A120 widening Infrastructure Amber -19.0 1,045.0
DFT A303 Amesbury to Berwick Down Infrastructure Amber 0.0 2,059.0
DFT A417 Air Balloon Infrastructure Amber -11.0 0.0
DFT A428 Black Cat to Caxton Gibbet Infrastructure Amber -42.0 0.0
DFT A66 Northern Trans-Pennine Infrastructure Amber 56.0 1,140.0
DFT Crossrail Programme Infrastructure Amber -21.0 18,814.0
DFT East Coast Digital Programme Infrastructure Amber 0.0 3,477.0
DFT East Coast Mainline Programme Infrastructure Amber -25.0 1,040.0
DFT East West Rail Configuration State 1 Infrastructure Amber -20.0 1,353.0
DFT East West Rail Connection Stage 2 & 3 Infrastructure Red -15.0 None
DFT Further Electrification of Midland Main Line (MML3) Infrastructure Amber 0.0 1,468.0
DFT HS2 Phase 2b Western Leg Infrastructure Amber 0.0 0.0
DFT HS2 Phase1 Infrastructure Amber 0.0 40,295.0
DFT HS2 Phase2a Infrastructure Green 0.0 0.0
DFT Lower Thames Crossing Infrastructure Amber -49.0 6,752.0
DFT Midland Main Line Programme Infrastructure Green 60.0 1,671.0
DFT Midlands Rail Hub Infrastructure Amber -89.0 1,563.0
DFT Rail Passenger Services Transformation Red -13.0 14,480.0
DFT Rail Transformation Programme Transformation Amber 0.0 1,961.0
DFT Rapid Charging Fund Infrastructure Amber -88.0 975.0
DFT Transpennine Route Upgrade Infrastructure Amber -8.0 9,185.0
DHSC AI Labs Transformation Red -16.0 188.0
DHSC ESR Transformation Programme ICT Amber -20.0 0.0
DHSC Frontline Digitisation ICT Amber 0.0 2,610.0
DHSC GP IT Futures Programme ICT Amber 6.0 448.0
DHSC Integrated Single Financial Environment ICT Amber 217.0 301.0
DHSC New Hospital Programme Infrastructure Amber None None
DHSC PHE Science Hub Infrastructure Red -8.0 2,656.0
DHSC Shared Care Records ICT Green -13.0 169.0
DHSC Supporting People at Home ICT Amber 16.0 60.0
DLUHC Building Safety Programme - ACM Remediation Infrastructure Green -12.0 634.0
DLUHC Building Safety Programme - Non-ACM Remediation Infrastructure Red 22.0 4,679.0
DLUHC Electoral Integrity Transformation Red -6.0 145.0
DLUHC Freeports Infrastructure Amber -60.0 225.0
DLUHC Grenfell Site and Programme Infrastructure Amber -7.0 157.0
DLUHC Housing Infrastructure Fund Infrastructure Amber -56.0 4,334.0
DLUHC Levelling Up Fund Infrastructure Amber 0.0 4,800.0
DLUHC Planning Reform Transformation Red -1.0 477.0
DLUHC Towns Fund Infrastructure Amber 0.0 3,446.0
DLUHC UK Holocaust Memorial & Learning Centre Infrastructure Red -77.0 0.0
DWP Building Safety Regulator Transformation Amber -54.0 1,032.0
DWP Health Transformation Programme Transformation Amber -37.0 3,673.0
DWP Pensions Dashboard Programme ICT Amber 116.0 93.0
DWP Restart Programme Transformation Amber -2.0 2,601.0
DWP Universal Credit Programme Transformation Amber 38.0 12,717.0
DWP Workplace Transformation Transformation Amber 30.0 862.0
FCDO Echo 2 Programme ICT Green -33.0 313.0
FCDO FCDO Transformation Transformation Red -29.0 6.0
FCDO Hera Programme ICT Amber -17.0 102.0
FCDO New Beijing Embassy and Residence Infrastructure Not provided 0.0 0.0
FCDO Washington Embassy Refurbishment Infrastructure Amber 0.0 122.0
HMLR Local Land Charges (LLC) Programme Transformation Amber -45.0 331.0
HMRC Borders & Trade Programme Transformation Green -8.0 410.0
HMRC Building Our Future Locations Programme Transformation Green 16.0 2,836.0
HMRC Contact Engagement Programme Transformation Amber 0.0 226.0
HMRC Critical Platform Transformation CPT ICT Amber -34.0 85.0
HMRC Data Protection Remediation Programme Transformation Amber -57.0 205.0
HMRC Debt Respite Programme Transformation Green -14.0 99.0
HMRC Debt Transformation Transformation Amber -32.0 79.0
HMRC Enterprise Security Programme ESP ICT Amber 0.0 29.0
HMRC GSS HMRC Led Cluster Programme Transformation Red 0.0 145.0
HMRC Infrastructure Programme Transformation Amber -16.0 775.0
HMRC Making Tax Digital ICT Amber -6.0 885.0
HMRC Payments Transformation Amber -30.0 108.0
HMRC Protect Connect Transformation Amber -3.0 115.0
HMRC Securing our Technical Future ICT Red 16.0 312.0
HMRC Single Customer Account Transformation Red -37.0 129.0
HMRC Single Trade Window Programme Transformation Amber 0.0 198.0
HMRC Technology Sourcing Programme ICT Amber -14.0 7,085.0
HMRC Trader Support Service Transformation Amber -9.0 379.0
HMRC Unique Customer Record Transformation Amber -54.0 140.0
HMT NS&I Rainbow Transformation Amber -78.0 1,158.0
HO Cerberus Transformation Amber 0.0 172.0
HO Digital Services at the Border (DSaB) ICT Amber -1.0 596.0
HO Emergency Services Mobile Communications Programme (ESMCP) Infrastructure Amber 0.0 12,026.0
HO Fraud And Cyber Crime Reporting and Analysis Service Transformation Amber 0.0 226.0
HO Future Border and Immigration System Programme Transformation Amber -27.0 3,357.0
HO Future Suppliers Services Transformation Amber -42.0 637.0
HO HMPO Transformation Transformation Red -16.0 289.0
HO Home Office Biometrics (HOB) Programme ICT Amber 0.0 1,148.0
HO I-LEAP Transformation Amber -34.0 76.0
HO Immigration Platform Technologies (IPT) ICT Red 0.0 337.0
HO National Law Enforcement Data Programme ICT Amber 0.0 736.0
HO Nuclear Security Portfolio Transformation Exempt FOI None 528.0
HO OPTIMUS Transformation Amber 0.0 72.0
HO Police Uplift Programme Transformation Amber 0.0 3,646.0
HO Sovereign Borders Transformation Early planning None None
HO Suspicious Activity Reports (SARS) Reform Transformation Amber -8.0 133.0
MOD A400M Military Amber -28.0 3,802.0
MOD Armed Forces Recruitment Programme Military Amber 0.0 0.0
MOD Armour MBT 2025 Military Amber 16.0 1,372.0
MOD Armoured Cavalry 2025 Military Red 0.0 0.0
MOD Astute Boats 1-7 Military Amber 4.0 10,833.0
MOD AURORA Military Exempt FOI 0.0 0.0
MOD Brimstone 3 Military Amber 0.0 0.0
MOD CHINOOK CAPABILITY SUSTAINMENT PROGRAMME (CSP) Military Green 243.0 1,519.0
MOD Clyde Infrastructure Military Red -9.0 1,585.0
MOD Collective Training Transformation Programme Military Amber 0.0 655.0
MOD Core Production Capability Military Red 0.0 0.0
MOD CROWSNEST programme Military Red -47.0 505.0
MOD Defence Estate Optimisation Military Amber -13.0 5,394.0
MOD DREADNOUGHT Military Amber 0.0 0.0
MOD E7 Wedgetail Military Amber 9.0 1,895.0
MOD European Common Radar System Mk 2 Military Amber -21.0 565.0
MOD Fleet Solid Support Military Amber -38.0 0.0
MOD Future Beyond Line Of Sight ICT Amber 0.0 0.0
MOD Future Combat Air System Military Amber 0.0 10,687.0
MOD Future Cruise Anti Ship Weapon (FCASW) Military Red 0.0 0.0
MOD Future Defence Infrastucture Services (FDIS) Infrastructure Green 0.0 0.0
MOD Future Maritime Support Strategy Military Amber -5.0 5,315.0
MOD Ground Based Air Defence (GBAD) Military Amber 0.0 1,787.0
MOD Joint Crypt Key Programme Military Exempt FOI 0.0 0.0
MOD Land Environment Tactical Communication and Information Systems Military Amber -55.0 13,140.0
MOD Land Intelligence, Surveillance, Target Acquisition and Reconnaissance (ISTAR) Military Amber -30.0 1,521.0
MOD Lightning II Programme Military Red 1.0 10,414.0
MOD Maritime Electronic Warfare System Integrated Capability Military Amber -33.0 735.0
MOD Maritime Patrol Aircraft Military Amber -40.0 1,933.0
MOD MARSHALL Military Amber -8.0 1,564.0
MOD Martlet Military Amber 0.0 0.0
MOD Mechanised Infantry Programme Military Green -23.0 6,575.0
MOD MENSA Military Exempt FOI 0.0 0.0
MOD Meteor Military Amber 0.0 0.0
MOD Mine Hunting Capability Military Amber -6.0 459.0
MOD MODnet Evolve ICT Red 0.0 0.0
MOD Naval Support Integrated Global Network (NSIGN) Military Amber 0.0 0.0
MOD New Medium Helicopter Military Amber -37.0 1,172.0
MOD New Style of Information Technology (Base) ICT 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 0.0 0.0
MOD PEGASUS Military Exempt FOI 0.0 0.0
MOD Project Bramley ICT Exempt FOI 0.0 0.0
MOD PROTECTOR Military Amber -24.0 1,517.0
MOD Sea Venom Military Red 0.0 0.0
MOD Spearcap 3 Military Amber 0.0 0.0
MOD Spearfish Upgrade Programme Military Amber -5.0 406.0
MOD Submarine Dismantling Project Military Amber 0.0 278.0
MOD Submarine Waterfront Infrastructure Future Infrastructure Amber 0.0 448.0
MOD TEUTATES Military Exempt FOI 0.0 0.0
MOD Type 26 Global Combat Ship Programme Military Amber 0.0 0.0
MOD Type 31e Military Amber 0.0 0.0
MOJ 10,000 Additional Prison Places Infrastructure Amber -3.0 32,614.0
MOJ 10,000 Additional Prison Places Programme - Estate Expansions Infrastructure Amber -52.0 8,333.0
MOJ Accelerated Houseblocks Infrastructure Amber -64.0 12,208.0
MOJ Approved Premises Transformation Green -38.0 65.0
MOJ Community Accommodation Service Tier 2 Transformation Green 0.0 63.0
MOJ Decommission and Legacy Risk Mitigation (DLRM) Programme ICT Amber -10.0 198.0
MOJ Electronic Monitoring (EM) Transformation Amber 3.0 581.0
MOJ Electronic Monitoring Expansion Transformation Amber 0.0 1,214.0
MOJ Evolve Network Services ICT Amber -71.0 253.0
MOJ Evolve Voice & Video Services ICT Amber 33.0 206.0
MOJ Glen Parva New Build Prison Infrastructure Amber -8.0 6,765.0
MOJ HMCTS Reform Transformation Amber -5.0 2,789.0
MOJ HMP Five Wells New Prison Infrastructure Green 83.0 5,536.0
MOJ MOJ_0073_2122-Q4 Transformation Green 0.0 125.0
MOJ PFI Prisons Expiry & Transfer Project Transformation Amber -31.0 1,618.0
MOJ Print Reprocurement ICT Amber -87.0 80.0
MOJ Prison Retail Transformation Amber 0.0 660.0
MOJ Prison Technology Transformation Programme (PTTP) ICT Amber -32.0 234.0
MOJ Probation Programme Transformation Amber -15.0 17,726.0
MOJ Probation Workforce Reform Transformation Amber -45.0 241.0
MOJ Rapid Deployment Cells Project Infrastructure Red 0.0 244.0
MOJ Security Investment Programme Transformation Green -19.0 666.0
MOJ YOI Education Services Retender Transformation Amber 0.0 133.0
MOJ Youth Justice Reform Programme Transformation Amber -43.0 444.0
NCA NCA Transformation Portfolio Transformation Amber -6.0 2,189.0
ONS Census & Data Collection Transformation Programme Transformation Amber -13.0 886.0
ONS Integrated Data Programme Transformation Amber -6.0 481.0

Totals for 2022: (category assignment is provisional for years prior to 2019)

Category Projects WLC £Bn
All projects 235 491.9
Transformation 89 126.7
ICT 31 17.8
Infrastructure 70 261.8
Military 45 85.6
TBD 0 0.0

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