Project reports for year: 2023

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

Totals for 2023: (category assignment is provisional for years prior to 2019)

Category Projects WLC £Bn
All projects 230 462.7
Transformation 81 121.8
ICT 30 18.2
Infrastructure 74 196.2
Military 45 126.5
TBD 0 0.0

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