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 |