Dept |
Project name |
Category |
DCA status |
Variance% |
WLCost £m |
Other years |
CO |
Civil Service Pensions 2015 Remedy |
Transformation |
Amber |
-47.0 |
34.0 |
CO |
Commercial Capability Expansion Programme |
Transformation |
Amber |
-16.0 |
26.0 |
CO |
Falcon IT Platform Refresh and Migration |
Transformation |
Amber |
None |
52.0 |
CO |
Future Service Programme |
Transformation |
Amber |
6.0 |
None |
CO |
GOV.UK One Login |
ICT |
Amber |
0.0 |
305.0 |
CO |
Government Hubs and Whitehall Campus Programme |
Transformation |
Amber |
None |
558.0 |
CO |
National Underground Asset Register |
Transformation |
Amber |
-8.0 |
33.0 |
CO |
Rosa Renewal Project |
ICT |
Green |
None |
51.0 |
CO |
Transforming Public Procurement |
Transformation |
Amber |
-23.0 |
35.0 |
CO |
Vetting Transformation Programme |
Transformation |
Red |
91.0 |
14.0 |
CO |
Workplace Services Transformation Programme |
Transformation |
Amber |
-10.0 |
1,059.0 |
DBT |
Automotive Transformation Fund |
Infrastructure |
Amber |
-96.0 |
747.0 |
DBT |
Export Support Service Programme |
Transformation |
Amber |
-7.0 |
124.0 |
DBT |
Investment Transformation Programme |
Transformation |
Amber |
-5.0 |
73.0 |
DCMS |
4th National Lottery Licence Competition |
Transformation |
Amber |
-57.0 |
177.0 |
DCMS |
Blythe House Programme |
Infrastructure |
Amber |
23.0 |
240.0 |
DCMS |
Natural History Museum Unlocked |
Infrastructure |
Amber |
0.0 |
229.0 |
DCMS |
Youth Investment Fund |
Infrastructure |
Amber |
-14.0 |
341.0 |
DEFRA |
Bridgwater Barrier |
Infrastructure |
Amber |
0.0 |
225.0 |
DEFRA |
Collection and Packaging Reforms |
Transformation |
Red |
6.0 |
None |
DEFRA |
Defra Biosecurity, Borders and Trade Programme (BBTP) |
Transformation |
Amber |
-25.0 |
902.0 |
DEFRA |
Future Farming and Countryside Programme |
Transformation |
Amber |
-4.0 |
24,875.0 |
DEFRA |
Leeds Phase 2 Flood Scheme |
Infrastructure |
Amber |
41.0 |
146.0 |
DEFRA |
Nature for Climate Fund |
Infrastructure |
Red |
0.0 |
928.0 |
DEFRA |
NO2 Reduction |
Infrastructure |
Amber |
-77.0 |
883.0 |
DEFRA |
Northern Ireland Programme |
Transformation |
Exempt FOI |
0.0 |
0.0 |
DEFRA |
Oxford Flood Alleviation Scheme |
Infrastructure |
Amber |
2.0 |
205.0 |
DEFRA |
Pevensey and Eastbourne Coastal Management Scheme |
Infrastructure |
Amber |
-14.0 |
142.0 |
DEFRA |
River Thames Scheme |
Infrastructure |
Amber |
7.0 |
501.0 |
DEFRA |
Science Capability in Animal Health Programme |
Infrastructure |
Amber |
-7.0 |
2,820.0 |
DEFRA |
Terrestrial Natural Capital Ecosystem Assessment |
Transformation |
Amber |
13.0 |
125.0 |
DEFRA |
UK Seafood Fund |
Transformation |
Amber |
-29.0 |
100.0 |
DEFRA |
Workplace and Facilities Management |
Transformation |
Amber |
0.0 |
866.0 |
DESNZ |
CCUS |
Infrastructure |
Exempt FOI |
0.0 |
0.0 |
DESNZ |
Energy Bills Support Scheme |
Transformation |
Amber |
-4.0 |
12,455.0 |
DESNZ |
Geological Disposal Facility Programme (GDF) |
Infrastructure |
Amber |
27.0 |
20,300.0 |
DESNZ |
Green Heat Network Fund |
Infrastructure |
Amber |
-90.0 |
298.0 |
DESNZ |
Green Homes Grant: Local Authority Delivery (LAD) |
Transformation |
Amber |
-27.0 |
509.0 |
DESNZ |
Home Upgrade Grant (HUG) |
Transformation |
Amber |
-34.0 |
222.0 |
DESNZ |
Homes Upgrade Grant (HUG) Phase 2 |
Transformation |
Amber |
-3.0 |
676.0 |
DESNZ |
Industrial Decarbonisation & Hydrogen Revenue Support |
Infrastructure |
Amber |
0.0 |
0.0 |
DESNZ |
Local Authority Delivery (LAD) Phase 3 |
Transformation |
Green |
-17.0 |
290.0 |
DESNZ |
Low Cost Nuclear Programme (Rolls Royce SMRs Challenge) |
Infrastructure |
Amber |
-50.0 |
468.0 |
DESNZ |
NZHF |
Infrastructure |
Amber |
0.0 |
242.0 |
DESNZ |
Public Sector Decarbonisation Scheme (PSDS) |
Infrastructure |
Amber |
0.0 |
2,598.0 |
DESNZ |
Replacement Analytical Project |
Infrastructure |
Red |
-36.0 |
712.0 |
DESNZ |
Sellafield Product and Residue Store Retreatment Plant |
Infrastructure |
Green |
-18.0 |
1,380.0 |
DESNZ |
SIXEP Continuity Plant |
Infrastructure |
Green |
-43.0 |
1,034.0 |
DESNZ |
Sizewell C |
Infrastructure |
Exempt FOI |
0.0 |
0.0 |
DESNZ |
Smart Metering Implementation Programme |
Infrastructure |
Amber |
None |
20,177.0 |
DESNZ |
Social Housing Decarbonisation Fund |
Infrastructure |
Amber |
-95.0 |
4,721.0 |
DESNZ |
Spherical Tokamak for Energy Production |
Infrastructure |
Amber |
7.0 |
218.0 |
DFE |
Evolve |
Transformation |
Green |
41.0 |
148.0 |
DFE |
FE Capital Transformation |
Infrastructure |
Amber |
0.0 |
0.0 |
DFE |
Higher Technical Education |
Transformation |
Amber |
-69.0 |
176.0 |
DFE |
Initial Teacher Training Market Review (ITT) |
Transformation |
Amber |
-32.0 |
56.0 |
DFE |
Institutes of Technology (IoT) 2 |
Transformation |
Amber |
0.0 |
6.0 |
DFE |
Lifelong Loan Entitlement |
Transformation |
Exempt FOI |
0.0 |
0.0 |
DFE |
National Tutoring programme |
Transformation |
Amber |
-43.0 |
1,125.0 |
DFE |
School Rebuilding Programme |
Infrastructure |
Amber |
0.0 |
0.0 |
DFE |
Schools Commercial |
Transformation |
Amber |
3.0 |
145.0 |
DFE |
Skills Bootcamps and Free Courses for Jobs |
Transformation |
Amber |
-29.0 |
696.0 |
DFE |
T Level Programme |
Transformation |
Red |
7.0 |
1,754.0 |
DFE |
Teacher Development Reform Programme |
Transformation |
Amber |
-42.0 |
761.0 |
DFT |
2nd Generation UK Search and Rescue Aviation |
Transformation |
Green |
None |
1,959.0 |
DFT |
A12 Chelmsford to A120 widening |
Infrastructure |
Amber |
18.0 |
0.0 |
DFT |
A303 Amesbury to Berwick Down |
Infrastructure |
Amber |
84.0 |
0.0 |
DFT |
A417 Air Balloon |
Infrastructure |
Green |
-9.0 |
482.0 |
DFT |
A428 Black Cat to Caxton Gibbet |
Infrastructure |
Amber |
-43.0 |
0.0 |
DFT |
A66 Northern Trans-Pennine |
Infrastructure |
Amber |
-3.0 |
0.0 |
DFT |
Crossrail Programme |
Infrastructure |
Green |
50.0 |
18,815.0 |
DFT |
East Coast Digital Programme |
Infrastructure |
Amber |
5.0 |
3,477.0 |
DFT |
East Coast Mainline Programme |
Infrastructure |
Amber |
426.0 |
1,040.0 |
DFT |
East West Rail Configuration State 1 |
Infrastructure |
Amber |
-21.0 |
1,353.0 |
DFT |
East West Rail Connection Stage 2 & 3 |
Infrastructure |
Amber |
-69.0 |
3,970.0 |
DFT |
Further Electrification of Midland Main Line (MML3) |
Infrastructure |
Amber |
-79.0 |
1,468.0 |
DFT |
HS2 Phase 2b Western Leg |
Infrastructure |
Amber |
0.0 |
0.0 |
DFT |
HS2 Phase1 |
Infrastructure |
Red |
None |
0.0 |
DFT |
HS2 Phase2a |
Infrastructure |
Red |
0.0 |
0.0 |
DFT |
Lower Thames Crossing |
Infrastructure |
Amber |
31.0 |
8,309.0 |
DFT |
Midland Main Line Programme |
Infrastructure |
Green |
-33.0 |
1,421.0 |
DFT |
Midlands Rail Hub |
Infrastructure |
Amber |
-54.0 |
1,563.0 |
DFT |
Northern Powerhouse Rail (NPR) |
Infrastructure |
Amber |
-22.0 |
17,265.0 |
DFT |
Rail Passenger Services |
Transformation |
Amber |
None |
17,510.0 |
DFT |
Rail Transformation Programme |
Transformation |
Amber |
None |
1,961.0 |
DFT |
Rapid Charging Fund |
Infrastructure |
Amber |
-1.0 |
975.0 |
DFT |
Transpennine Route Upgrade |
Infrastructure |
Amber |
-11.0 |
11,453.0 |
DHSC |
AI Labs |
Transformation |
Amber |
0.0 |
160.0 |
DHSC |
Digitising Social Care |
Transformation |
Amber |
0.0 |
2,698.0 |
DHSC |
ESR Transformation Programme |
ICT |
Amber |
-47.0 |
0.0 |
DHSC |
Frontline Digitisation |
ICT |
Red |
0.0 |
1,982.0 |
DHSC |
GP IT Futures Programme |
ICT |
Red |
6.0 |
448.0 |
DHSC |
Integrated Single Financial Environment |
ICT |
Amber |
-22.0 |
301.0 |
DHSC |
New Hospital Programme |
Infrastructure |
Early planning |
None |
None |
DHSC |
PHE Science Hub |
Infrastructure |
Red |
46.0 |
2,656.0 |
DLUHC |
18m+ Building Remediation Programme |
Infrastructure |
Amber |
17.0 |
4,124.0 |
DLUHC |
Affordable Homes Programme |
Infrastructure |
Amber |
-41.0 |
11,583.0 |
DLUHC |
Digital Planning Programme |
Transformation |
Amber |
-9.0 |
150.0 |
DLUHC |
Electoral Integrity |
Transformation |
Amber |
-11.0 |
417.0 |
DLUHC |
Freeports |
Infrastructure |
Amber |
-44.0 |
226.0 |
DLUHC |
Grenfell Site and Programme |
Infrastructure |
Amber |
-2.0 |
291.0 |
DLUHC |
Housing Infrastructure Fund |
Infrastructure |
Red |
-57.0 |
4,334.0 |
DLUHC |
Levelling Up Fund |
Infrastructure |
Amber |
-39.0 |
4,800.0 |
DLUHC |
Levelling Up Home Building Fund |
Infrastructure |
Amber |
-56.0 |
2,206.0 |
DLUHC |
Towns Fund |
Infrastructure |
Amber |
-19.0 |
3,104.0 |
DLUHC |
UK Holocaust Memorial & Learning Centre |
Infrastructure |
Red |
-90.0 |
124.0 |
DSIT |
Carbon Storage Research Facility (CSRF) |
Infrastructure |
Amber |
0.0 |
315.0 |
DSIT |
Matrix Cluster Transformation Programme |
Transformation |
Exempt FOI |
0.0 |
0.0 |
DSIT |
Met Office Supercomputing 2020 Programme |
ICT |
Amber |
-75.0 |
1,242.0 |
DSIT |
New Polar Research Vessel |
Infrastructure |
Green |
None |
1,420.0 |
DSIT |
Open Networks Programme |
Infrastructure |
Amber |
-17.0 |
325.0 |
DSIT |
Project Gigabit |
Infrastructure |
Amber |
-60.0 |
5,112.0 |
DSIT |
Shared Rural Network |
Infrastructure |
Amber |
-66.0 |
512.0 |
DWP |
Building Safety Regulator |
Transformation |
Amber |
-31.0 |
1,023.0 |
DWP |
Health Transformation Programme |
Transformation |
Amber |
-54.0 |
3,158.0 |
DWP |
Pensions Dashboard Programme |
ICT |
Red |
-3.0 |
None |
DWP |
Synergy Programme |
Transformation |
Amber |
-24.0 |
2,488.0 |
DWP |
Universal Credit Programme |
Transformation |
Amber |
-2.0 |
17,305.0 |
DWP |
Workplace Transformation |
Transformation |
Amber |
-67.0 |
862.0 |
FCDO |
Echo 2 Programme |
ICT |
Amber |
-27.0 |
313.0 |
FCDO |
FCDO Integration |
Transformation |
Green |
0.0 |
41.0 |
FCDO |
Hera Programme |
ICT |
Amber |
22.0 |
102.0 |
FCDO |
Washington Embassy Refurbishment |
Infrastructure |
Amber |
18.0 |
122.0 |
HMLR |
Local Land Charges (LLC) Programme |
Transformation |
Amber |
-46.0 |
331.0 |
HMRC |
Building Our Future Locations Programme |
Transformation |
Green |
5.0 |
2,836.0 |
HMRC |
Contact Engagement Programme |
Transformation |
Green |
0.0 |
236.0 |
HMRC |
Critical Platform Transformation CPT |
ICT |
Amber |
4.0 |
341.0 |
HMRC |
Data Protection Remediation Programme |
Transformation |
Amber |
-9.0 |
85.0 |
HMRC |
Debt Respite Programme |
Transformation |
Green |
-60.0 |
136.0 |
HMRC |
Debt Transformation |
Transformation |
Amber |
-12.0 |
102.0 |
HMRC |
Enterprise Security Programme ESP |
ICT |
Amber |
-29.0 |
142.0 |
HMRC |
HMRC Northern Ireland Programme |
ICT |
Amber |
-9.0 |
388.0 |
HMRC |
Infrastructure Programme |
Transformation |
Amber |
-2.0 |
533.0 |
HMRC |
Making Tax Digital |
ICT |
Amber |
-2.0 |
885.0 |
HMRC |
Payments |
Transformation |
Amber |
2.0 |
149.0 |
HMRC |
Pensions Programme |
Transformation |
Amber |
-35.0 |
113.0 |
HMRC |
Protect Connect |
Transformation |
Amber |
-3.0 |
235.0 |
HMRC |
Securing our Technical Future |
ICT |
Amber |
-23.0 |
499.0 |
HMRC |
Single Customer Account |
Transformation |
Amber |
-17.0 |
126.0 |
HMRC |
Single Customs Platform |
ICT |
Amber |
-2.0 |
243.0 |
HMRC |
Single Trade Window Programme |
Transformation |
Amber |
-16.0 |
198.0 |
HMRC |
Technology Sourcing Programme |
ICT |
Green |
0.0 |
6,855.0 |
HMRC |
Trader Support Service |
Transformation |
Green |
-13.0 |
532.0 |
HMRC |
Unique Customer Record |
Transformation |
Amber |
-20.0 |
96.0 |
HMRC |
Unity Programme |
Transformation |
Red |
-33.0 |
214.0 |
HMT |
NS&I Rainbow |
Transformation |
Red |
-37.0 |
1,158.0 |
HO |
Cerberus |
Transformation |
Red |
0.0 |
198.0 |
HO |
Digital Services at the Border (DSaB) |
ICT |
Amber |
27.0 |
596.0 |
HO |
Emergency Services Mobile Communications Programme (ESMCP) |
Infrastructure |
Red |
-18.0 |
11,263.0 |
HO |
Fraud And Cyber Crime Reporting and Analysis Service |
Transformation |
Amber |
0.0 |
224.0 |
HO |
Future Border and Immigration System Programme |
Transformation |
Amber |
-32.0 |
3,428.0 |
HO |
Future Suppliers Services |
Transformation |
Amber |
-88.0 |
637.0 |
HO |
HMPO Transformation |
Transformation |
Amber |
0.0 |
709.0 |
HO |
Home Office Biometrics (HOB) Programme |
ICT |
Amber |
0.0 |
1,222.0 |
HO |
I-LEAP |
Transformation |
Amber |
-12.0 |
90.0 |
HO |
Immigration Platform Technologies (IPT) |
ICT |
Amber |
-2.0 |
719.0 |
HO |
National Law Enforcement Data Programme |
ICT |
Amber |
-13.0 |
602.0 |
HO |
Nuclear Security Portfolio |
Transformation |
Exempt FOI |
0.0 |
0.0 |
HO |
Police Uplift Programme |
Transformation |
Green |
0.0 |
3,649.0 |
HO |
Sovereign Borders |
Transformation |
Amber |
-10.0 |
1,574.0 |
HO |
Suspicious Activity Reports (SARS) Reform |
Transformation |
Green |
2.0 |
138.0 |
MOD |
A400M |
Military |
Amber |
-8.0 |
3,817.0 |
MOD |
Armed Forces Recruitment Programme |
Military |
Amber |
0.0 |
0.0 |
MOD |
Armour MBT 2025 |
Military |
Amber |
-19.0 |
1,435.0 |
MOD |
Armoured Cavalry 2025 |
Military |
Amber |
-29.0 |
6,854.0 |
MOD |
Astute Boats 1-7 |
Military |
Amber |
26.0 |
10,827.0 |
MOD |
AURORA |
Military |
Amber |
0.0 |
2,355.0 |
MOD |
Brimstone 3 |
Military |
Red |
0.0 |
0.0 |
MOD |
CHINOOK CAPABILITY SUSTAINMENT PROGRAMME (CSP) |
Military |
Amber |
-34.0 |
1,602.0 |
MOD |
Clyde Infrastructure |
Military |
Exempt FOI |
-2.0 |
1,869.0 |
MOD |
Collective Training Transformation Programme |
Military |
Amber |
-39.0 |
974.0 |
MOD |
Core Production Capability |
Military |
Red |
4.0 |
3,772.0 |
MOD |
CROWSNEST programme |
Military |
Amber |
-20.0 |
503.0 |
MOD |
Defence Estate Optimisation |
Military |
Amber |
-47.0 |
5,438.0 |
MOD |
DREADNOUGHT |
Military |
Amber |
2.0 |
33,989.0 |
MOD |
E7 Wedgetail |
Military |
Amber |
3.0 |
1,877.0 |
MOD |
European Common Radar System Mk 2 |
Military |
Amber |
13.0 |
2,740.0 |
MOD |
Fleet Solid Support |
Military |
Green |
-2.0 |
0.0 |
MOD |
Future Combat Air System |
Military |
Red |
-4.0 |
12,556.0 |
MOD |
Future Cruise Anti Ship Weapon (FCASW) |
Military |
Amber |
0.0 |
0.0 |
MOD |
Future Defence Infrastucture Services (FDIS) |
Infrastructure |
Amber |
-2.0 |
5,767.0 |
MOD |
Ground Based Air Defence (GBAD) |
Military |
Amber |
-14.0 |
2,303.0 |
MOD |
Joint Crypt Key Programme |
Military |
Exempt FOI |
0.0 |
0.0 |
MOD |
Land Environment Tactical Communication and Information Systems |
Military |
Amber |
0.0 |
13,523.0 |
MOD |
Land Intelligence, Surveillance, Target Acquisition and Reconnaissance (ISTAR) |
Military |
Amber |
-20.0 |
1,598.0 |
MOD |
Lightning II Programme |
Military |
Amber |
0.0 |
0.0 |
MOD |
Maritime Electronic Warfare Programme |
Military |
Amber |
-1.0 |
0.0 |
MOD |
Maritime Patrol Aircraft |
Military |
Amber |
-5.0 |
1,981.0 |
MOD |
MARSHALL |
Military |
Amber |
-27.0 |
1,573.0 |
MOD |
Martlet |
Military |
Green |
0.0 |
0.0 |
MOD |
Mechanised Infantry Programme |
Military |
Amber |
-69.0 |
6,741.0 |
MOD |
MENSA |
Military |
Amber |
0.0 |
2,161.0 |
MOD |
Meteor |
Military |
Amber |
0.0 |
0.0 |
MOD |
Mine Hunting Capability |
Military |
Amber |
0.0 |
0.0 |
MOD |
MODnet Evolve |
ICT |
Red |
0.0 |
0.0 |
MOD |
Naval Support Integrated Global Network (NSIGN) |
Military |
Amber |
None |
None |
MOD |
New Medium Helicopter |
Military |
Amber |
-16.0 |
1,329.0 |
MOD |
New Style of Information Technology (Base) |
ICT |
Amber |
0.0 |
0.0 |
MOD |
New Style of Information Technology Deployed |
Military |
Amber |
-10.0 |
835.0 |
MOD |
Next Generation Communications Network |
ICT |
Amber |
0.0 |
0.0 |
MOD |
PEGASUS |
Military |
Amber |
0.0 |
1,753.0 |
MOD |
Project Bramley |
ICT |
Exempt FOI |
0.0 |
0.0 |
MOD |
PROTECTOR |
Military |
Amber |
3.0 |
1,345.0 |
MOD |
Sea Venom |
Military |
Amber |
0.0 |
0.0 |
MOD |
Skynet 6 (aka FBLOS) |
ICT |
Amber |
0.0 |
0.0 |
MOD |
Spearcap 3 |
Military |
Red |
0.0 |
0.0 |
MOD |
Spearfish Upgrade Programme |
Military |
Amber |
-4.0 |
405.0 |
MOD |
Submarine Dismantling Project |
Military |
Amber |
-1.0 |
298.0 |
MOD |
Submarine Waterfront Infrastructure Future |
Infrastructure |
Amber |
5.0 |
0.0 |
MOD |
Submersible Ship Nuclear AUKUS |
Military |
Amber |
-5.0 |
0.0 |
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 |
10k Additional Prison Places - New Build |
Infrastructure |
Amber |
-4.0 |
0.0 |
MOJ |
10K Additional Prison Places Estate Expansion Category D |
Infrastructure |
Amber |
-80.0 |
0.0 |
MOJ |
10k additional prison places Estate Expansion Houseblocks and Refurbishments |
Infrastructure |
Amber |
-66.0 |
0.0 |
MOJ |
10K additional Prison places Women's Estate Expansions |
Infrastructure |
Amber |
-33.0 |
0.0 |
MOJ |
Accelerated Houseblocks |
Infrastructure |
Amber |
-83.0 |
0.0 |
MOJ |
Approved Premises Expansion |
Transformation |
Green |
0.0 |
80.0 |
MOJ |
Community Accommodation Service Tier 2 |
Transformation |
Green |
17.0 |
63.0 |
MOJ |
Community Accommodation Service Tier 3 |
Transformation |
Amber |
-40.0 |
320.0 |
MOJ |
Decommission and Legacy Risk Mitigation (DLRM) Programme |
ICT |
Amber |
-47.0 |
198.0 |
MOJ |
Drug Testing Services |
Transformation |
Amber |
0.0 |
184.0 |
MOJ |
Electronic Monitoring Expansion |
Transformation |
Amber |
-46.0 |
1,214.0 |
MOJ |
Evolve: End User Computer Service |
ICT |
Green |
-69.0 |
340.0 |
MOJ |
Evolve: Voice & Video |
ICT |
Green |
33.0 |
206.0 |
MOJ |
Evolve: WAN/LAN (Networks) |
ICT |
Amber |
-73.0 |
253.0 |
MOJ |
Glen Parva New Build Prison |
Infrastructure |
Amber |
-3.0 |
6,753.0 |
MOJ |
HMCTS Reform |
Transformation |
Amber |
-20.0 |
2,789.0 |
MOJ |
PFI Prison Expiry and Transfer Tranche 1 |
Transformation |
Green |
-11.0 |
1,638.0 |