Selected project reports

Project name (opens in new window opens in new window) Year Dept Category* DCA status Budget£m Forecast£m Variance% WLCost£m
100,000 Genomes Project 2019 DHSC Transformation Amber 50.0 82.7 65.0 369.9
100,000 Genomes Project 2018 DHSC Transformation Amber 77.8 77.8 0.0 392.9
100,000 Genomes Project 2017 DOH Transformation Amber/Red 50.0 47.9 -4.0 350.0
100,000 Genomes Project 2016 DOH Transformation Amber/Red 50.0 27.4 -45.2 160.0
100,000 Genomes Project 2015 DOH Transformation Amber 50.0 19.2 -61.6 160.0
16/17 New Property Model Programme 2019 CO Transformation Amber 7.0 7.0 0.0 270.7
16/17 New Property Model Programme 2018 CO Transformation Amber/Red 11.1 11.1 0.0 93.9
16/17 New Property Model Programme 2017 CO Transformation Amber 17.9 17.9 0.0 94.5
2011 Census 2015 ONS Transformation Green 4.0 3.9 -4.0 482.1
2011 Census 2014 ONS Transformation Amber/Green 10.1 10.1 0.0 481.6
2011 Census 2013 ONS Transformation Amber/Green 22.0 21.9 -0.2 482.4
30 Hrs Free Childcare Project 2019 DFE Transformation Amber/Green 750.0 750.5 0.0 5,874.9
30 Hrs Free Childcare Project 2018 DFE Transformation Amber 409.1 436.9 7.0 1,920.7
30 Hrs Free Childcare Project 2017 DFE Transformation Amber/Red 80.0 79.3 -1.0 1,920.7
5G Testbeds and Trials 2019 DCMS Infrastructure Amber/Red 79.2 42.6 -46.0 217.1
700 MHz Clearance Programme 2019 DCMS Infrastructure Amber 164.3 87.1 -47.0 594.9
700 MHz Clearance Programme 2018 DCMS Infrastructure Amber/Green 103.7 91.7 -12.0 594.9
700 MHz Clearance Programme 2017 DCMS Infrastructure Amber 71.8 34.1 -52.0 594.9
A14 Cambridge to Huntingdon Improvement Scheme 2019 DFT Infrastructure Amber/Green 407.3 475.0 17.0 1,435.3
A14 Cambridge to Huntingdon Improvement Scheme 2018 DFT Infrastructure Amber 414.9 363.9 -12.0 1,423.8
A14 Cambridge to Huntingdon Improvement Scheme 2017 DFT Infrastructure Amber 106.3 131.9 24.0 1,492.3
A14 Cambridge to Huntingdon Improvement Scheme 2016 DFT Infrastructure Amber 40.1 41.7 None 1,519.3
A14 Cambridge to Huntingdon Improvement Scheme 2015 DFT Infrastructure Amber/Green 23.5 17.5 -25.6 1,519.3
A14 Cambridge to Huntingdon Improvement Scheme 2014 DFT Infrastructure Amber 5.9 5.9 0.0 1,519.3
A303 Amesbury to Berwick Down 2019 DFT Infrastructure Amber 22.9 33.2 45.0 1,556.4
A303 Amesbury to Berwick Down 2018 DFT Infrastructure Amber 15.6 15.6 0.0 1,901.9
A303 Amesbury to Berwick Down 2017 DFT Infrastructure Red 8.6 11.3 31.0 385.1
A400M 2019 MOD Military Amber 118.4 95.3 -20.0 3,394.9
A400M 2018 MOD Military Amber 173.4 123.8 -29.0 3,519.2
A400M 2017 MOD Military Amber 274.4 292.6 7.0 3,614.9
A400M 2016 MOD Military Amber/Green 541.7 491.8 -9.2 3,713.1
A400M 2015 MOD Military Amber/Green 646.4 640.7 -0.9 3,833.2
A400M 2014 MOD Military Amber/Green 149.0 149.0 0.0 None
A400M 2013 MOD Military Amber 189.8 189.8 0.0 None
A428 Black Cat to Caxton Gibbet 2019 DFT Infrastructure Amber/Green 14.3 8.3 -42.0 809.8
ABUJA New Office and Residence 2017 FCO Infrastructure Amber 13.4 13.7 2.0 46.0
ABUJA New Office and Residence 2016 FCO Infrastructure Amber 18.8 18.8 None 46.0
ABUJA New Office and Residence 2015 FCO Infrastructure Amber/Green 19.9 19.9 0.0 46.0
ABUJA New Office and Residence 2014 FCO Infrastructure Amber 0.7 0.7 0.0 39.0
ABUJA New Office and Residence 2013 FCO Infrastructure Amber 0.9 0.9 0.0 39.0
ADMS 2017 DWP ICT Amber 168.6 168.6 0.0 602.9
Airport Capacity Programme 2018 DFT Infrastructure Amber 14.7 8.8 -40.0 22,747.0
Airport Capacity Programme 2017 DFT Infrastructure Amber 14.0 9.0 -36.0 79.0
Airseeker 2017 MOD Military Amber/Green 91.4 103.0 13.0 759.8
Airseeker 2016 MOD Military Amber/Green 134.6 132.1 None 757.8
Airseeker 2015 MOD Military Amber/Green 132.2 128.0 -3.2 753.1
Airseeker 2014 MOD Military Amber 141.6 150.2 6.1 1,219.4
Airseeker 2013 MOD Military Amber/Green 110.5 128.9 16.6 1,271.1
Apprenticeships Reform Programme 2019 DFE Transformation Amber 2,243.3 1,863.6 -17.0 11,347.5
Apprenticeships Reform Programme 2018 DFE Transformation Amber 2,036.1 1,684.1 -17.0 11,347.5
Apprenticeships Reform Programme 2017 DFE Transformation Amber/Red 1,919.4 1,784.2 -7.0 11,347.5
Armed Forces People Programme 2019 MOD Transformation Amber/Red 27.3 22.5 -17.0 69.7
Armed Forces People Programme 2018 MOD Transformation Amber/Red 11.1 24.6 121.0 57.4
Armour MBT 2025 2019 MOD Military Amber None None None None
Armour MBT 2025 2018 MOD Military Amber 26.5 26.0 -2.0 None
Armour MBT 2025 2017 MOD Military Amber 6.4 5.6 -13.0 744.8
Armoured Cavalry 2025 2019 MOD Military Amber 627.9 542.5 -14.0 6,291.9
Armoured Cavalry 2025 2018 MOD Military Amber 512.0 491.4 -4.0 6,258.2
Armoured Cavalry 2025 2017 MOD Military Amber 317.4 309.1 -3.0 6,248.6
Armoured Cavalry 2025 2016 MOD Military Amber 245.9 237.1 None 6,831.5
Armoured Infantry 2026 2019 MOD Military Red 64.2 42.8 -33.0 None
Armoured Infantry 2026 2018 MOD Military Red 81.0 64.8 -20.0 None
Armoured Infantry 2026 2017 MOD Military Amber/Red 87.8 68.1 -22.0 1,612.7
Armoured Infantry 2026 2016 MOD Military Amber 90.5 84.2 -7.0 2,176.4
Army 2020 2015 MOD Transformation Amber 0.0 0.0 0.0 0.0
Army 2020 2014 MOD Transformation Amber 0.0 0.0 0.0 0.0
Army Basing Programme 2019 MOD Military Amber 630.3 499.6 -21.0 2,059.3
Army Basing Programme 2018 MOD Military Amber/Red 417.3 431.1 3.0 2,001.6
Army Basing Programme 2017 MOD Military Amber 306.9 294.5 -4.0 2,009.5
Army Basing Programme 2016 MOD Military Amber/Red 345.7 146.7 -57.6 1,972.1
Army Basing Programme 2015 MOD Military Red None None None None
Army Basing Programme 2014 MOD Military Amber/Green 0.0 0.0 0.0 0.0
Army Reserve Development Programme 2017 MOD Military Amber/Green 197.6 202.6 3.0 1,856.8
Army Reserve Development Programme 2016 MOD Military Amber/Red 168.8 162.6 None 1,998.4
Astute Boats 1-7 2019 MOD Military Amber 502.5 479.8 -5.0 9,970.8
Astute Boats 1-7 2018 MOD Military Red 541.1 562.6 4.0 9,942.0
Astute Boats 1-7 2017 MOD Military Amber/Red 574.9 529.8 -8.0 9,869.7
Astute Boats 1-7 2016 MOD Military Amber/Red 638.6 641.7 None 9,935.5
Astute Boats 1-7 2015 MOD Military Amber/Red 558.1 645.6 15.7 9,860.6
Astute Boats 1-7 2014 MOD Military Amber 549.0 534.0 -2.7 9,867.6
Astute Boats 1-7 2013 MOD Military Amber 557.3 553.3 -0.7 9,947.2
Asylum Accommodation and Support Transformation (AAST) 2019 HO Transformation Amber 3.6 20.0 449.0 5,062.0
Asylum Accommodation and Support Transformation (AAST) 2018 HO Transformation Amber 2.9 2.5 -13.0 7.5
Asylum Support Services (COMPASS) 2014 HO Transformation Amber/Green 94.9 97.8 3.0 686.7
Asylum Support Services (COMPASS) 2013 HO Transformation Amber/Green 54.4 54.4 -0.1 686.7
Atlas Programme 2019 FCO ICT Amber 9.3 9.3 0.0 21.8
Automatic Enrolment Programme 2019 DWP Transformation Amber/Green 66.2 66.1 0.0 1,125.0
Automatic Enrolment Programme 2018 DWP Transformation Amber/Green 103.1 71.0 -31.0 1,249.0
Automatic Enrolment Programme 2017 DWP Transformation Amber 101.9 67.8 -34.0 995.4
Automatic Enrolment Programme 2016 DWP Transformation Amber 117.5 101.0 -14.1 995.4
Automatic Enrolment Programme 2015 DWP Transformation Amber 117.5 120.2 2.0 995.4
Automatic Enrolment Programme 2014 DWP Transformation Amber 106.0 94.3 -11.0 995.4
Benefit Cap 2014 DWP Transformation Amber/Green 25.4 14.6 -42.4 46.3
Benefit Cap 2013 DWP Transformation Amber/Red 28.5 27.0 -5.4 49.0
Berwyn Programme 2018 MOJ Infrastructure Amber/Green 43.8 60.6 38.0 2,269.7
Better Care Fund 2015 DOH Transformation Amber/Red 5.4 5.4 0.0 5.4
Beyond 2011 2015 ONS Transformation Amber/Green 8.0 8.0 -0.1 25.0
Beyond 2011 2014 ONS Transformation Amber/Green 8.0 7.5 -6.0 25.1
Beyond 2011 2013 ONS Transformation Amber/Green 5.0 5.8 15.0 25.0
Beyond Visual Range Air-to-Air Missile (Meteor) 2013 MOD Military Green 60.9 60.9 0.0 1,185.3
Birmingham 2022 Commonwealth Games 2019 DCMS Transformation Amber/Red None None None None
BIS Shared Services 2015 BIS Transformation Amber 1.9 1.9 0.0 26.2
BIS Shared Services 2014 BIS Transformation Amber 3.8 3.8 0.0 19.3
BIS Shared Services 2013 BIS Transformation Amber 11.3 11.4 1.3 15.5
Blythe House Programme 2019 DCMS Infrastructure Amber 88.8 23.5 -74.0 338.0
Blythe House Programme 2018 DCMS Infrastructure Amber 62.6 68.4 9.0 338.0
Blythe House Programme 2017 DCMS Infrastructure Amber/Red 29.0 16.4 -43.0 337.9
Border Systems Programme 2014 HO ICT Amber/Red None None 0.0 0.0
BORONA 2015 MOD Transformation Amber/Green 161.1 147.0 -8.7 1,557.1
BORONA 2014 MOD Transformation Amber 117.9 96.8 -17.9 1,609.5
BORONA 2013 MOD Transformation Amber 31.2 30.4 -2.5 1,151.3
Brighton & Sussex University Hospitals NHS Trust - 3Ts Programme 2015 DOH Infrastructure Amber/Green 28.1 33.8 20.0 445.8
Brighton & Sussex University Hospitals NHS Trust - 3Ts Programme 2014 DOH Infrastructure No DCA 79.8 23.0 -71.2 500.8
Brighton & Sussex University Hospitals NHS Trust - 3Ts Programme 2013 DOH Infrastructure Amber/Green 26.8 54.4 102.9 500.8
Broadband Delivery Programme 2018 DCMS Infrastructure Amber/Green 236.1 187.6 -21.0 2,439.2
Broadband Delivery Programme 2017 DCMS Infrastructure Amber/Green 456.1 437.8 -4.0 2,223.9
Broadband Delivery Programme 2016 DCMS Infrastructure Amber/Green 250.0 164.1 -34.4 1,910.1
Broadband Delivery Programme 2015 DCMS Infrastructure Amber/Green 321.4 300.7 -6.4 792.4
Broadband Delivery Programme 2014 DCMS Infrastructure Amber 99.5 99.5 0.0 529.0
Broadband Delivery Programme 2013 DCMS Infrastructure Amber/Red 91.0 91.0 0.0 529.0
Broadmoor Redevelopment Programme 2015 DOH Infrastructure Green 42.1 25.9 -38.4 287.4
Broadmoor Redevelopment Programme 2014 DOH Infrastructure No DCA 16.1 16.1 0.0 287.4
Broadmoor Redevelopment Programme 2013 DOH Infrastructure Amber/Green 16.2 16.2 0.0 256.2
BT LSP 2016 DOH Transformation Amber 59.9 82.8 38.2 1,743.0
BT LSP (London) 2015 DOH ICT Amber/Red 97.5 121.0 24.1 1,109.0
BT LSP (South) 2015 DOH ICT Amber/Red 40.1 68.8 71.4 634.1
Building Our Future Locations Programme 2019 HMRC Transformation Amber 326.1 302.8 -7.0 2,835.9
Building Our Future Locations Programme 2018 HMRC Transformation Amber 310.8 316.5 2.0 2,835.8
Building Our Future Locations Programme 2017 HMRC Transformation Amber/Red 310.2 340.7 10.0 2,099.3
Building Schools for the Future (BSF) 2015 DFE Infrastructure Green 95.0 95.0 0.0 6,283.0
Building Schools for the Future (BSF) 2014 DFE Infrastructure Amber/Green 335.0 350.0 4.5 6,302.0
Building Schools for the Future (BSF) 2013 DFE Infrastructure Amber/Green 677.0 677.0 0.0 6,302.0
Business Bank Project 2015 BIS Transformation Amber/Green 312.0 322.4 3.0 495.7
Business Bank Project 2014 BIS Transformation Amber/Green 237.9 185.6 -22.0 1,567.5
Business Improvement Programme 2013 BIS Transformation Green 50.1 50.1 0.0 206.0
CAB Variation 2014 DOH ICT Amber/Red 15.8 16.1 2.4 54.2
CAB Variation 2013 DOH ICT Amber/Green 30.1 29.1 -3.3 54.2
CAP Delivery Programme 2017 DEFRA Transformation Amber 13.1 24.6 87.0 215.9
CAP Delivery Programme 2016 DEFRA Transformation Amber/Red 25.3 60.6 139.7 154.8
CAP Delivery Programme 2015 DEFRA Transformation Amber/Red 54.6 52.8 -3.2 154.8
CAP Delivery Programme 2014 DEFRA Transformation Amber 23.0 23.0 0.0 154.8
CAP Delivery Programme 2013 DEFRA Transformation Amber 8.5 8.5 0.0 13.0
Capacity Management Portfolio (CMP) 2013 MOJ Transformation Amber/Green 2.3 3.2 40.3 15.0
Carbon Capture & Storage Commercialisation Programme 2016 DECC Infrastructure Amber 40.3 29.2 -27.4 None
Carbon Capture & Storage Commercialisation Programme 2015 DECC Infrastructure Amber None None None None
Carbon Capture & Storage Commercialisation Programme 2014 DECC Infrastructure Amber 36.6 36.6 -0.1 None
Carbon Capture & Storage Commercialisation Programme 2013 DECC Infrastructure Unknown 4.9 4.9 0.0 None
Care and Support Implementation Programme 2016 DOH Transformation Amber/Green 512.1 354.5 -30.8 18,619.2
Care and Support Implementation Programme 2015 DOH Transformation Amber/Red 62.9 0.4 -99.4 1,682.4
care.data 2016 DOH ICT Amber/Red 4.2 4.1 None 0.0
care.data 2015 DOH ICT Red None None None None
Carrier Enabled Power Projection 2019 MOD Military Amber 1.9 1.8 -2.0 21.6
Carrier Enabled Power Projection 2018 MOD Military Amber 1.8 1.8 -1.0 21.6
Carrier Enabled Power Projection 2017 MOD Military Amber 1.6 1.3 -16.0 21.8
Carrier Enabled Power Projection 2016 MOD Military Amber 1.4 1.4 None 21.7
Carrier Enabled Power Projection 2015 MOD Military Amber/Red 1.6 1.6 0.0 21.7
Carrier Enabled Power Projection 2014 MOD Military Amber/Red 2.5 1.5 -40.0 23.8
Catapult Centres 2014 BIS Infrastructure Amber/Green 127.0 127.0 0.0 757.0
Catapult Centres 2013 BIS Infrastructure Amber/Green 60.0 60.0 0.0 476.0
Census Transformation Programme 2019 ONS Transformation Amber 94.0 89.5 -5.0 906.5
Census Transformation Programme 2018 ONS Transformation Amber 55.6 55.0 -1.0 905.8
Census Transformation Programme 2017 ONS Transformation Amber 36.0 36.0 0.0 905.8
Census Transformation Programme 2016 ONS Transformation Amber/Green 19.9 19.9 None 981.3
Central Payment System 2014 DWP ICT Green 17.5 17.6 0.6 284.9
Central Payment System 2013 DWP ICT Green 23.5 22.3 -5.0 284.9
Child Maintenance Group 2016 DWP Transformation Amber/Green 122.2 122.2 None 955.8
Child Maintenance Group 2015 DWP Transformation Amber/Green 86.7 69.2 -20.0 1,218.3
Child Maintenance Group 2014 DWP Transformation Amber/Green 78.0 66.1 -35.2 1,218.3
Child Maintenance Group 2013 DWP Transformation Amber/Red 72.5 87.3 20.5 1,203.4
Childhood Flu Immunisation Programme 2017 DOH Transformation Amber/Green 78.9 78.9 0.0 318.8
Childhood Flu Immunisation Programme 2016 DOH Transformation Amber 69.3 69.3 None 348.0
Childhood Flu Immunisation Programme 2015 DOH Transformation Amber 59.8 59.8 0.0 436.1
CHINOOK (incl. Project Julius) 2016 MOD Military Green 97.7 97.7 None 1,009.2
CHINOOK (incl. Project Julius) 2015 MOD Military Amber/Green 240.0 226.6 -5.6 1,048.3
CHINOOK (incl. Project Julius) 2014 MOD Military Amber 249.8 247.2 -1.0 1,053.9
CHINOOK (incl. Project Julius) 2013 MOD Military Amber 140.0 153.0 9.3 1,185.5
CIPHER 2013 MOD Military Unknown None None None None
Civil Service Reform Programme 2014 CO Transformation Amber 3.0 3.0 0.0 10.7
CJS Common Platform 2019 MOJ ICT Amber/Red 75.0 58.5 -22.0 398.8
CJS Common Platform 2018 MOJ ICT Amber/Red 73.6 52.3 -29.0 381.0
CJS Efficiency Programme (CJS Efficiency) 2017 MOJ ICT Green 7.3 9.1 24.0 84.8
CJS Efficiency Programme (CJS Efficiency) 2016 MOJ ICT Amber/Green 28.1 33.9 20.6 85.1
CJS Efficiency Programme (CJS Efficiency) 2015 MOJ ICT Amber 34.3 31.4 -8.3 141.2
CJS Efficiency Programme (CJS Efficiency) 2014 MOJ ICT Amber 11.7 11.3 -2.8 102.8
Clyde Infrastructure 2019 MOD Military Amber/Green 161.2 155.1 -4.0 1,771.6
College of Policing project (formerly Police Professional Body Project) 2013 HO Transformation Amber 56.1 56.1 0.0 202.8
Columbus (formerly Aspire Replacement Programme) 2019 HMRC ICT Amber 104.0 6.0 -94.0 694.0
Columbus (formerly Aspire Replacement Programme) 2018 HMRC ICT Amber/Green 266.0 70.3 -74.0 694.0
Columbus (formerly Aspire Replacement Programme) 2017 HMRC ICT Amber/Green 894.0 894.0 0.0 6,310.0
Columbus (formerly Aspire Replacement Programme) 2016 HMRC ICT Amber/Red 88.0 88.0 None 600.0
Commercial Capability Expansion Programme 2019 CO Transformation Amber/Red 6.0 6.2 3.0 11.7
Commercial Capability Programme 2018 CO Transformation Amber 9.2 9.2 0.0 20.6
Commercial Capability Programme 2017 CO Transformation Amber 6.2 6.2 0.0 17.5
Commercial Capability Programme 2016 CO Transformation Amber/Red 5.2 5.2 None 10.4
Common Platform (CP) 2017 MOJ ICT Amber 92.7 73.1 -21.0 380.9
Common Platform (CP) 2016 MOJ ICT Amber/Red 63.2 63.2 None 380.8
Common Platform (CP) 2015 MOJ ICT Amber/Red 38.4 25.9 -32.4 374.1
Common Platform (CP) 2014 MOJ ICT Amber/Red 0.0 0.0 None 0.0
Common Technology Services 2019 CO Transformation Amber 8.1 5.2 -36.0 44.0
Common Technology Services 2018 CO Transformation Amber 12.2 11.7 -4.0 52.6
Communications Capabilities Development (CCD) Programme 2019 HO ICT Green None None None None
Communications Capabilities Development (CCD) Programme 2018 HO ICT Amber/Green None None None None
Communications Capabilities Development (CCD) Programme 2017 HO ICT Amber/Green None None None None
Communications Capabilities Development (CCD) Programme 2016 HO ICT Amber None None None None
Communications Capabilities Development (CCD) Programme 2015 HO ICT Amber None None None None
Communications Capabilities Development (CCD) Programme 2014 HO ICT Amber/Red None None None None
Communications Capabilities Development (CCD) Programme 2013 HO ICT Amber None None None None
Community Payback 2013 MOJ Transformation Amber/Green 6.8 6.8 0.0 43.3
Complex Weapons 2019 MOD Military Amber 726.2 778.1 7.0 26,035.0
Complex Weapons 2018 MOD Military Amber 736.2 704.4 -4.0 22,179.5
Complex Weapons 2017 MOD Military Amber 729.4 719.6 -1.0 21,355.1
Complex Weapons 2016 MOD Military Amber 444.1 336.8 -24.1 18,499.7
Complex Weapons 2015 MOD Military Amber 508.6 527.7 3.8 17,490.6
Complex Weapons 2014 MOD Military Amber 450.1 389.6 -13.4 15,948.7
Complex Weapons 2013 MOD Military Amber 254.7 254.7 0.0 3,624.1
Compliance For The Future Programme 2019 HMRC Transformation Amber/Red 50.5 34.4 -32.0 188.2
Compliance For The Future Programme 2018 HMRC Transformation Amber 22.7 22.3 -2.0 188.2
Conditionality Package 2015 DWP Transformation Amber 135.0 136.2 1.0 1,902.3
CONNECT Project (formerly ICT Relet Project) 2014 DCLG ICT Amber/Green 4.8 4.8 0.0 24.6
CONNECT Project (formerly ICT Relet Project) 2013 DCLG ICT Amber/Red 1.9 1.9 0.0 36.6
Consumer and Retail Prices Indices (CPI/RPI) Re-engineering 2015 ONS ICT Amber 1.3 1.3 0.4 13.0
Contracting, Purchasing and Finance 2018 MOD Transformation Amber/Red 13.5 11.2 -17.0 146.7
Contracting, Purchasing and Finance 2017 MOD Transformation Amber/Red 35.9 30.9 -14.0 146.7
Contracting, Purchasing and Finance 2016 MOD Transformation Amber/Red 38.6 33.9 -12.4 159.7
Contracting; Purchasing and Finance 2019 MOD Transformation Amber 7.9 9.1 16.0 146.7
Core Production Capability 2019 MOD Military Amber 182.3 182.3 0.0 1,659.2
Core Production Capability 2018 MOD Military Red 183.0 187.1 2.0 1,585.1
Core Production Capability 2017 MOD Military Red 197.4 197.2 0.0 1,700.1
Core Production Capability 2016 MOD Military Amber 170.5 158.1 -7.3 1,443.5
Core Production Capability 2015 MOD Military Amber 144.2 144.2 0.1 1,269.0
Core Production Capability 2014 MOD Military Green 103.0 102.9 -0.1 1,232.3
Core Production Capability 2013 MOD Military Green 115.0 75.0 -34.8 None
Core Systems Replacement 2013 BIS Transformation Amber 2.9 2.6 -10.0 131.9
Corporate Services Systems Convergence Programme 2015 MOD Transformation Amber 27.0 14.3 -47.0 78.0
Corporate Services Systems Convergence Programme 2014 MOD Transformation Amber 9.3 9.8 4.9 66.5
Corporate Services Transformation Programme 2014 MOD Transformation Amber/Green 13.8 14.3 3.4 41.5
Corporate Services Transformation Programme 2013 MOD Transformation Amber/Green 7.4 9.0 21.8 38.4
Court Estates Reform 2015 MOJ Transformation Green 0.6 0.1 -84.7 45.4
Court Estates Reform 2014 MOJ Transformation Green 11.0 4.5 -58.8 45.4
Court Estates Reform 2013 MOJ Transformation Green 9.6 14.3 49.2 45.4
Court Fines Compliance & Enforcement Project 2013 MOJ Transformation Amber 4.5 2.5 -44.4 8.6
Covent Garden Market Authority (CGMA) Redevelopment - Project Chrysalis 2013 DEFRA Infrastructure Amber 0.0 0.0 None 0.0
Crime Change Programme 2015 MOJ ICT Amber/Green 10.4 10.4 0.0 28.8
Criminal Justice System Exchange Re-provisioning 2018 MOJ ICT Amber 16.1 19.9 24.0 39.9
Crossrail Programme 2019 DFT Infrastructure Red 466.8 1,089.2 133.0 15,474.6
Crossrail Programme 2018 DFT Infrastructure Amber 972.0 1,857.1 91.0 14,768.9
Crossrail Programme 2017 DFT Infrastructure Amber/Green 770.5 2,167.2 181.0 14,768.9
Crossrail Programme 2016 DFT Infrastructure Amber/Green 1,794.5 2,068.9 0.1 14,768.9
Crossrail Programme 2015 DFT Infrastructure Amber/Green 1,083.5 1,083.5 0.0 14,714.4
Crossrail Programme 2014 DFT Infrastructure Amber/Green 1,200.0 1,199.1 -0.1 14,519.0
Crossrail Programme 2013 DFT Infrastructure Amber/Green 1,206.5 1,206.5 0.0 14,511.0
CROWSNEST programme 2019 MOD Military Amber 104.9 104.9 0.0 None
CROWSNEST programme 2018 MOD Military Amber 65.8 65.0 -1.0 None
CROWSNEST programme 2017 MOD Military Amber 53.4 53.4 0.0 None
CROWSNEST programme 2016 MOD Military Amber/Green 4.1 13.6 233.6 None
CROWSNEST programme 2015 MOD Military Green 19.9 14.6 -26.5 None
CROWSNEST programme 2014 MOD Military Exempt FOI 2.0 3.5 75.5 None
CROWSNEST programme 2013 MOD Military Unknown 3.5 2.0 -42.9 None
Cryptographic Enabling Services 2019 MOD Military Exempt FOI None None None None
Cryptographic Enabling Services 2018 MOD ICT Exempt FOI None None 0.0 None
Cryptographic Enabling Services 2017 MOD ICT Exempt FOI None None None None
Cryptographic Enabling Services 2016 MOD ICT Exempt FOI None None None None
Cryptographic Enabling Services 2015 MOD ICT Exempt FOI None None None None
CSC Local Service Provider (LSP) Delivery Programme 2018 DHSC ICT Amber/Green 69.4 78.6 13.0 2,109.8
CSC Local Service Provider (LSP) Delivery Programme 2017 DOH ICT Amber/Green 100.9 74.0 -27.0 2,109.8
CSC Local Service Provider (LSP) Delivery Programme 2016 DOH ICT Amber/Red 237.7 115.7 -51.3 2,294.1
CSC Local Service Provider (LSP) Delivery Programme 2015 DOH ICT Amber/Red 213.8 134.1 -37.3 2,294.1
Customs Declaration Services (CDS) Programme 2019 HMRC ICT Amber/Red 75.5 75.6 0.0 226.3
Customs Declaration Services (CDS) Programme 2018 HMRC ICT Amber 35.7 36.4 2.0 133.2
Customs Declaration Services (CDS) Programme 2017 HMRC ICT Amber 36.5 31.4 -14.0 117.1
Customs Declaration Services (CDS) Programme 2016 HMRC ICT Amber/Red 21.9 19.0 -13.5 71.2
Cyclamen Programme 2019 HO Transformation Amber None None None None
Cyclamen Programme 2018 HO Transformation Amber None None None None
Cyclamen Programme 2017 HO Transformation Amber/Red None None None None
Cyclamen Programme 2016 HO Transformation Exempt FOI None None None None
Data Services Platform Programme 2019 DHSC ICT Amber 20.5 18.6 -9.0 75.2
Death Certification 2015 DOH Transformation Red 0.0 0.0 0.0 411.6
Debt Management & Banking (DMB) Staff Reinvestment 2013 HMRC Transformation Amber/Green 11.3 11.3 0.1 56.4
Debt Staff Reinvestment 2015 HMRC Transformation Green 22.5 22.5 0.0 56.4
Debt Staff Reinvestment 2014 HMRC Transformation Amber/Green 16.9 16.9 0.0 56.4
Defence Core Network Services 2015 MOD ICT Amber/Red 46.3 24.9 -46.3 6,113.3
Defence Core Network Services 2014 MOD ICT Amber/Red 33.5 29.6 -11.6 5,632.6
Defence Core Network Services 2013 MOD ICT Red 18.0 13.8 -23.4 5,051.1
Defence Estate Optimisation 2019 MOD Military Amber/Red 201.1 85.3 -58.0 1,166.9
Defence Estate Optimisation 2018 MOD Military Amber/Red 0.0 0.0 0.0 0.0
Defence Information Infrastructure 2015 MOD ICT Amber/Red 770.2 787.4 2.2 7,432.4
Defence Information Infrastructure 2014 MOD ICT Amber/Red 777.5 794.8 2.2 7,350.0
Defence Information Infrastructure 2013 MOD ICT Amber/Red 850.2 831.4 -2.2 7,331.7
Defence Infrastructure Transformation Programme 2014 MOD Military Amber 23.6 23.6 0.0 125.7
Defence Infrastructure Transformation Programme 2013 MOD Military Amber 37.9 37.9 0.0 124.5
Defence Reform Programme 2014 MOD Transformation Amber/Green 1.8 1.8 0.0 4.6
DEFRA UNITY Programme 2019 DEFRA ICT Amber 121.2 159.0 31.0 1,048.4
DEFRA UNITY Programme 2018 DEFRA ICT Amber 197.6 162.6 -18.0 1,048.4
DEFRA UNITY Programme 2017 DEFRA ICT Amber/Red 160.8 160.8 0.0 1,048.4
DEFRA UNITY Programme 2016 DEFRA ICT Amber/Red 291.0 291.0 None 1,666.0
Digital Railway 2019 DFT Infrastructure Amber 32.0 32.0 0.0 450.0
Digital Services at the Border (DSaB) 2019 HO ICT Amber 52.6 64.1 22.0 346.9
Digital Services at the Border (DSaB) 2018 HO ICT Amber/Red 44.0 44.0 0.0 340.9
Digital Services at the Border (DSaB) 2017 HO ICT Amber/Red 27.0 26.2 -3.0 341.4
Digital Services at the Border (DSaB) 2016 HO ICT Amber/Red 16.7 17.9 7.3 307.9
Digital Services at the Border (DSaB) 2015 HO ICT Amber 16.2 16.0 -1.0 178.2
Digital Solutions Portfolio 2015 HMRC Transformation Amber 33.4 28.9 -13.6 116.7
Digital Solutions Portfolio 2014 HMRC Transformation Amber 37.8 32.0 -15.2 134.3
Disclosure and Barring Service (DBS) Programme 2019 HO Transformation Amber/Red 110.4 172.0 56.0 785.7
Disclosure and Barring Service (DBS) Programme 2018 HO Transformation Amber/Red 113.5 156.8 38.0 785.7
Disclosure and Barring Service (DBS) Programme 2017 HO Transformation Amber/Red 113.5 154.3 36.0 785.7
Disclosure and Barring Service (DBS) Programme 2016 HO Transformation Amber/Red 123.6 147.5 19.4 785.6
Disclosure and Barring Service (DBS) Programme 2015 HO Transformation Amber 136.0 136.0 0.0 741.6
Disclosure and Barring Service (DBS) Programme 2014 HO Transformation Amber/Red 130.6 161.5 23.7 645.7
Disclosure and Barring Service (DBS) Programme 2013 HO Transformation Amber 127.4 5.9 -95.3 709.8
Dounreay Parent Body Organisation (PBO) 2015 DECC Infrastructure Green 162.9 162.9 0.0 1,678.2
Dounreay Parent Body Organisation (PBO) 2014 DECC Infrastructure Green 150.0 158.3 5.5 1,578.0
Dounreay Parent Body Organisation (PBO) 2013 DECC Infrastructure Green 150.0 154.7 3.1 1,578.0
DREADNOUGHT 2019 MOD Military Amber 1,505.6 1,339.3 -11.0 30,060.1
DREADNOUGHT 2018 MOD Military Amber/Red 1,004.7 1,249.4 24.0 31,497.9
DREADNOUGHT 2017 MOD Military Amber/Red 844.8 859.8 2.0 31,614.3
DREADNOUGHT 2016 MOD Military Amber/Red 770.4 739.3 None 31,000.0
DREADNOUGHT 2015 MOD Military Amber/Red 623.2 628.0 0.8 None
DREADNOUGHT 2014 MOD Military Amber/Green 472.5 507.4 7.4 None
DREADNOUGHT 2013 MOD Military Unknown 410.3 413.3 0.7 None
DVLA ICT Contract Procurement 2014 DFT ICT Amber 9.0 9.0 0.0 79.8
DVLA ICT Contract Procurement 2013 DFT ICT Amber 7.0 3.5 -50.2 102.1
DWP People and Locations Programme 2018 DWP Transformation Amber/Red 329.8 230.9 -30.0 5,903.8
DWP People and Locations Programme 2017 DWP Transformation Amber/Red 91.3 45.9 -50.0 5,560.7
E&N Herts NHS Trust - LIFT scheme - new QEII hospital in Welwyn Garden City 2014 DOH Infrastructure No DCA 0.0 0.0 None 67.4
E&N Herts NHS Trust - LIFT scheme - new QEII hospital in Welwyn Garden City 2013 DOH Infrastructure Amber/Green 0.0 0.0 None 70.2
E&N Herts NHS Trust - Lister Hospital (Phase 4 Programme) 2015 DOH Infrastructure Amber/Green 0.0 21.6 None 212.0
E&N Herts NHS Trust - Lister Hospital (Phase 4 Programme) 2014 DOH Infrastructure No DCA 14.1 41.3 192.7 212.0
E&N Herts NHS Trust - Lister Hospital (Phase 4 Programme) 2013 DOH Infrastructure Amber/Red 28.4 21.5 -24.4 201.5
East Coast Mainline Programme 2019 DFT Infrastructure Amber/Green 141.2 141.2 0.0 1,040.4
East West Rail Programme (Western Section) 2019 DFT Infrastructure Amber 89.7 89.7 0.0 1,091.4
East West Rail Programme (Western Section) 2018 DFT Infrastructure Amber/Red 14.9 58.6 293.0 1,465.8
East West Rail Programme (Western Section) 2017 DFT Infrastructure Amber/Red 72.5 69.1 -4.0 1,592.0
eBorders 2013 HO Transformation Amber None None None None
Echo 2014 FCO ICT Amber/Green 22.8 22.8 0.0 182.8
Echo 2013 FCO ICT Amber/Green 30.0 32.1 7.0 179.0
Echo 2 Programme 2019 FCO ICT Amber 28.9 31.4 8.0 203.8
Echo 2 Programme 2018 FCO ICT Amber/Red 2.3 2.4 3.0 171.4
Electoral Registration Transformation Programme 2016 CO Transformation Amber/Green 37.4 37.4 None 129.4
Electoral Registration Transformation Programme 2015 CO Transformation Amber/Green 65.5 65.5 0.0 173.7
Electoral Registration Transformation Programme 2014 CO Transformation Amber 26.1 26.1 0.0 170.9
Electoral Registration Transformation Programme 2013 CO Transformation Amber 5.9 5.9 0.0 218.2
Electricity Market Reform Programme 2015 DECC Transformation Amber 36.1 35.1 -2.8 47,513.9
Electricity Market Reform Programme 2014 DECC Transformation Exempt FOI 20.4 20.4 0.0 66.2
Electricity Market Reform Programme 2013 DECC Transformation Unknown 10.2 10.2 0.0 40.1
Electronic Data Collection (EDC) 2016 ONS ICT Amber 6.0 6.1 None 23.7
Electronic Data Collection (EDC) 2015 ONS ICT Amber 6.6 6.6 0.0 40.0
Electronic Data Collection (EDC) 2014 ONS ICT Amber/Red 4.2 4.2 0.0 66.3
Electronic Data Collection (EDC) 2013 ONS ICT Amber/Green 0.0 0.0 None 0.0
Electronic Exchange of Social Security Information (EESSI) Programme 2013 HMRC ICT Amber/Green 0.1 0.1 0.0 5.3
Electronic Monitoring (EM) 2019 MOJ Transformation Amber/Green 106.8 94.9 -11.0 580.5
Electronic Monitoring (EM) 2018 MOJ Transformation Amber/Red 79.3 74.0 -7.0 580.5
Electronic Monitoring (EM) 2017 MOJ Transformation Amber/Red 62.5 88.3 41.0 380.6
Electronic Monitoring (EM) 2016 MOJ Transformation Red 117.1 90.8 -22.4 411.6
Electronic Monitoring (EM) 2015 MOJ Transformation Amber 49.9 49.9 0.0 425.8
Electronic Monitoring (EM) 2014 MOJ Transformation Amber/Red 100.5 33.4 -66.8 912.5
Electronic Monitoring (EM) 2013 MOJ Transformation Amber 1.0 1.0 0.0 892.0
Electronic Prescription Service (EPS) Release 2 2017 DOH ICT Amber 3.5 5.6 61.0 77.7
Electronic Prescription Service (EPS) Release 2 2016 DOH ICT Amber 5.0 7.8 57.9 77.7
Electronic Prescription Service (EPS) Release 2 2015 DOH ICT Amber 4.3 4.5 6.2 77.7
Electronic Prescription Service (EPS) Release 2 2014 DOH ICT Amber/Red 5.9 5.8 -1.0 36.4
Electronic Prescription Service (EPS) Release 2 2013 DOH ICT Amber/Green 8.8 10.3 15.9 36.4
Emergency Services Mobile Communications Programme (ESMCP) 2019 HO Infrastructure Amber/Red 773.9 773.9 0.0 5,058.6
Emergency Services Mobile Communications Programme (ESMCP) 2018 HO ICT Red 712.5 712.5 0.0 5,058.6
Emergency Services Mobile Communications Programme (ESMCP) 2017 HO ICT Amber 89.0 89.0 0.0 4,861.7
Emergency Services Mobile Communications Programme (ESMCP) 2016 HO ICT Amber 34.1 34.1 None 5,319.2
Emergency Services Mobile Communications Programme (ESMCP) 2015 HO ICT Amber 9.6 13.2 37.5 5,367.1
Emergency Services Mobile Communications Programme (ESMCP) 2014 HO ICT Amber/Red 6.8 10.2 50.1 16.8
Emergency Services Mobile Communications Programme (ESMCP) 2013 HO ICT Unknown None None None None
EMPORIUM 2016 MOD Transformation Amber 7.2 7.2 None 236.5
Enabling Retirement Savings Programme 2013 DWP Transformation Amber 112.0 98.8 -11.8 1,004.3
End Crypto Units (ECU) 2014 MOD Military Exempt FOI 27.8 27.4 -1.6 188.4
End Crypto Units (ECU) 2013 MOD Military Unknown None None None None
Enterprise Zones Programme 2015 DCLG Transformation Amber 220.3 220.3 0.0 228.3
Enterprise Zones Programme 2014 DCLG Transformation Amber/Green 111.0 0.0 -100.0 211.0
Enterprise Zones Programme 2013 DCLG Transformation Amber 0.0 0.0 None 0.0
Equitable Life Payment Scheme 2015 HMT Transformation Green None None None None
Equitable Life Payment Scheme 2014 HMT Transformation Amber 0.0 0.0 0.0 0.0
Equitable Life Payment Scheme 2013 HMT Transformation Amber/Red 19.9 20.5 3.2 59.2
ESA10/BPM6 Programme (European Systems of Accounting 2010) 2016 ONS Transformation Amber/Green 11.5 9.4 -17.8 57.9
ESA10/BPM6 Programme (European Systems of Accounting 2010) 2015 ONS Transformation Amber/Green 11.2 9.4 -16.1 57.8
ESA10/BPM6 Programme (European Systems of Accounting 2010) 2014 ONS Transformation Amber 7.1 6.7 -6.3 57.9
ESA10/BPM6 Programme (European Systems of Accounting 2010) 2013 ONS Transformation Red 0.0 0.0 None 0.0
Escorting and Travel 2013 HO Transformation Green 74.9 79.2 5.7 283.6
Essex Thameside Franchise Competition 2014 DFT Infrastructure Amber/Red None None None None
Estates Programme 2015 DWP Transformation Amber/Green 23.6 18.7 -21.0 173.3
Expanding the use of Debt Collection Agencies 2015 HMRC Transformation Green 14.5 14.1 -2.5 69.3
Expanding the use of Debt Collection Agencies 2014 HMRC Transformation Amber/Green 15.2 14.9 -2.4 70.7
Expanding the use of Debt Collection Agencies 2013 HMRC Transformation Amber/Green 20.1 18.7 -7.2 70.7
Extend and Blend 2013 HO ICT Green 70.0 66.2 -5.4 503.3
Falcon 2013 MOD Military Green 29.0 29.0 0.0 1,467.0
FE Capital Investment Programme 2014 BIS Infrastructure Amber/Green 450.4 450.4 0.0 5,609.5
FE Capital Investment Programme 2013 BIS Infrastructure Amber/Green 272.7 272.7 0.0 4,578.4
FID Enabling for Hinkley Point C 2017 BEIS Infrastructure Green 1.8 1.7 -6.0 49,891.2
FID Enabling for Hinkley Point C 2016 DECC Infrastructure Exempt FOI 2.3 5.9 156.5 36,963.6
FID Enabling for Hinkley Point C 2015 DECC Infrastructure Exempt FOI 3.7 6.6 79.5 14,470.3
FID Enabling for Hinkley Point C 2014 DECC Infrastructure Exempt FOI 4.0 6.7 69.4 13.7
FID Enabling for Hinkley Point C 2013 DECC Infrastructure Unknown 11.6 11.0 -5.2 20.9
FID Enabling for Renewables 2015 DECC Infrastructure Amber 1.0 1.2 14.9 22,486.2
FID Enabling for Renewables 2014 DECC Infrastructure Exempt FOI 1.9 2.8 52.8 3.7
Fit for Work Programme 2016 DWP Transformation Amber 15.6 14.1 -9.8 276.4
Fit for Work Programme 2015 DWP Transformation Amber 29.0 19.0 -35.0 324.1
Fleet Solid Support 2019 MOD Military Amber 2.0 2.0 0.0 11.8
Fleet Solid Support 2018 MOD Military Amber 3.3 3.3 0.0 17.3
Foxhound Programme 2019 CO ICT Amber/Green 26.1 22.7 -13.0 126.5
Foxhound Programme 2018 CO ICT Amber/Green 27.6 33.0 20.0 174.3
Foxhound Programme 2017 CO ICT Amber 21.8 21.8 0.0 189.3
Foxhound Programme 2016 CO ICT Amber 18.8 18.8 None 187.8
Francis & Compassionate Care programme 2015 DOH Transformation Amber/Red 2.5 2.2 -13.6 14.6
Fraud, Error and Debt Programme 2019 DWP Transformation Amber/Green 108.8 94.9 -13.0 1,174.7
Fraud, Error and Debt Programme 2018 DWP Transformation Amber 87.0 89.8 3.0 786.5
Fraud, Error and Debt Programme 2017 DWP Transformation Amber/Green 110.8 83.0 -25.0 821.9
Fraud, Error and Debt Programme 2016 DWP Transformation Amber/Green 152.0 124.0 -18.4 834.0
Fraud, Error and Debt Programme 2015 DWP Transformation Amber 111.3 98.8 -11.0 838.9
Fraud, Error and Debt Programme 2014 DWP Transformation Amber/Red 120.6 61.8 -48.7 770.3
Fraud, Error and Debt Programme 2013 DWP Transformation Amber/Red 156.3 128.7 -17.7 770.3
Further Education 24plus Learning Loans Programme 2015 BIS Transformation Amber/Green 242.7 122.5 -49.5 303.0
Further Education 24plus Learning Loans Programme 2014 BIS Transformation Amber/Red 83.7 84.6 1.1 572.3
Further Education 24plus Learning Loans Programme 2013 BIS Transformation Amber/Green 5.5 5.5 0.0 576.6
Future Beyond Line Of Sight 2019 MOD ICT Amber/Red None None None None
Future Beyond Line Of Sight 2018 MOD ICT Amber/Red None None 0.0 None
Future Beyond Line Of Sight 2017 MOD ICT Amber None None None None
Future Beyond Line Of Sight 2016 MOD ICT Amber 9.8 4.4 -55.6 7,280.7
Future IT Sourcing Programme (FITS) 2019 MOJ ICT Amber/Green 220.2 238.0 8.0 2,879.2
Future IT Sourcing Programme (FITS) 2018 MOJ ICT Amber 314.3 314.3 0.0 2,879.2
Future IT Sourcing Programme (FITS) 2017 MOJ ICT Amber/Red 375.0 388.1 4.0 2,879.2
Future IT Sourcing Programme (FITS) 2016 MOJ ICT Amber/Red 457.0 457.0 None 1,706.0
Future IT Sourcing Programme (FITS) 2015 MOJ ICT Amber 77.0 77.0 0.0 1,205.0
Future IT Sourcing Programme (FITS) 2014 MOJ ICT Amber 31.3 31.3 0.0 1,375.3
Future IT Sourcing Programme (FITS) 2013 MOJ ICT Amber 22.1 22.1 0.0 138.5
Future Maritime Support Strategy 2019 MOD Military Amber/Red None None None None
Future Maritime Support Strategy 2018 MOD Military Amber/Red 0.0 0.0 0.0 0.0
Future Reserves 2020 2015 MOD Transformation Red 174.0 174.0 0.0 1,819.0
Future Reserves 2020 2014 MOD Transformation Amber/Red 144.2 144.2 0.0 1,810.3
Future Reserves 2020 2013 MOD Transformation Amber 0.0 0.0 None 0.0
G-Cloud Programme 2014 CO ICT Amber/Red 1.0 0.0 -100.0 6.0
G-Cloud Programme 2013 CO ICT Amber/Red 0.6 0.6 0.0 0.6
General Practice System of Choice (GPSoC) Replacement 2017 DOH ICT Amber 179.5 171.3 -5.0 527.5
General Practice System of Choice (GPSoC) Replacement 2016 DOH ICT Amber/Green 87.3 82.1 -5.9 309.4
General Practice System of Choice (GPSoC) Replacement 2015 DOH ICT Amber 79.6 90.3 13.4 309.4
General Practice System of Choice (GPSoC) Replacement 2014 DOH ICT Amber 100.7 96.5 -4.3 319.0
Geological Disposal Facility Programme (GDF) 2019 BEIS Infrastructure Amber 40.3 37.4 -7.0 12,344.0
Geological Disposal Facility Programme (GDF) 2018 BEIS Infrastructure Amber/Red 32.2 32.2 0.0 12,131.5
Geological Disposal Facility Programme (GDF) 2017 BEIS Infrastructure Amber 28.5 28.5 0.0 11,752.0
Geological Disposal Facility Programme (GDF) 2016 DECC Infrastructure Amber 25.6 25.8 None 11,393.0
Geological Disposal Facility Programme (GDF) 2015 DECC Infrastructure Amber 26.4 26.4 0.0 11,252.5
Geological Disposal Facility Programme (GDF) 2014 DECC Infrastructure Amber 24.0 23.7 -1.1 11,626.4
Geological Disposal Facility Programme (GDF) 2013 DECC Infrastructure Unknown 22.0 22.2 0.9 11,626.2
GOV.UK Verify 2019 CO ICT Red 30.0 30.0 0.0 209.6
GOV.UK Verify 2018 CO ICT Amber None None None None
GOV.UK Verify 2017 CO ICT Amber/Green None None None None
GOV.UK Verify 2016 CO ICT Amber/Green 30.0 30.0 None None
Government as a Platform 2019 CO ICT Amber 20.0 15.8 -21.0 90.0
Government as a Platform 2018 CO ICT Amber 23.0 22.0 -4.0 90.0
Government Gateway Transformation 2019 HMRC ICT Amber 28.0 25.2 -10.0 131.1
Government Office Hubs Programme 2019 CO Transformation Amber 111.4 111.4 0.0 564.1
Government Office Hubs Programme 2018 CO Transformation Amber 86.5 86.5 0.0 638.9
Government Office Hubs Programme 2017 CO Transformation Amber 55.6 51.9 -7.0 1,076.9
Government Office Hubs Programme 2016 CO Transformation Amber/Red 7.0 7.0 None 42.0
GRAPEVINE 1 2016 MOD Transformation Amber None None None None
GRAPEVINE 2 2016 MOD Transformation Amber 110.0 131.1 19.2 1,334.8
Great Western Route Modernisation (GWRM) 2019 DFT Infrastructure Amber/Red 655.0 769.0 17.0 5,001.0
Great Western Route Modernisation (GWRM) 2018 DFT Infrastructure Amber/Red 876.9 789.9 -10.0 5,507.0
Great Western Route Modernisation (GWRM) 2017 DFT Infrastructure Amber/Red 772.4 740.1 -4.0 5,507.0
Green Deal 2014 DECC Transformation Exempt FOI 200.0 200.0 0.0 10,311.9
Green Deal 2013 DECC Transformation Unknown 66.5 66.5 0.0 10,304.2
Green Investment Bank 2014 BIS Transformation Green 0.0 0.0 0.0 278.0
Green Investment Bank 2013 BIS Transformation Amber 799.0 329.0 -58.8 1,857.0
Harmondsworth and Colnbrook Retender 2015 HO ICT Green 17.0 17.0 0.0 199.6
Harmondsworth and Colnbrook Retender 2014 HO ICT Amber/Green 0.0 0.0 0.0 183.5
Harmondsworth and Colnbrook Retender 2013 HO ICT Green None None None None
HE Reform Programme 2014 BIS Transformation Amber/Green 970.0 1,180.0 21.6 4,600.0
HE Reform Programme 2013 BIS Transformation Amber 370.0 370.0 0.0 4,600.0
Head Office and Customer Design 2015 MOD Transformation Amber 11.2 10.1 -9.3 14.7
Health and Care Modernisation Transition Programme 2014 DOH Transformation Amber/Red 364.5 328.7 -9.8 1,485.2
Health and Care Modernisation Transition Programme 2013 DOH Transformation Amber/Red 699.3 699.3 0.0 1,563.9
Health and Social Care Network 2019 DHSC ICT Amber/Red 83.7 86.4 3.0 392.8
Health and Social Care Network 2018 DHSC ICT Amber 155.1 96.1 -38.0 699.5
Health and Social Care Network 2017 DOH ICT Amber/Red 137.3 86.6 -37.0 720.2
Health and Social Care Network 2016 DOH ICT Amber/Red 166.9 87.4 -47.7 748.2
Health and Social Care Network 2015 DOH ICT Red 177.5 1.9 -98.9 748.2
Health and Social Care Network 2014 DOH ICT Red 11.6 0.6 -95.1 748.2
Health Visitor Programme 2016 DOH Transformation Green 0.4 0.4 None 654.3
Health Visitor Programme 2015 DOH Transformation Amber 242.1 242.1 0.0 653.1
Health Visitor Programme 2014 DOH Transformation Amber/Red 123.8 123.8 0.0 335.8
Heat Networks Investment Project 2019 BEIS Infrastructure Amber 10.4 7.9 -24.0 371.8
Heat Networks Investment Project 2018 BEIS Infrastructure Exempt FOI 33.7 21.6 -36.0 366.0
Heat Networks Investment Project 2017 BEIS Infrastructure Exempt FOI 36.6 36.6 0.0 352.7
Heathrow Expansion Programme 2019 DFT Infrastructure Amber 14.7 7.9 -46.0 22,732.9
Help to Work Package 2015 DWP Transformation Amber 127.2 131.0 3.0 695.7
High Speed Rail Programme (HS2) 2019 DFT Infrastructure Amber/Red 2,976.0 3,009.0 1.0 55,700.0
High Speed Rail Programme (HS2) 2018 DFT Infrastructure Amber/Red 1,845.8 1,845.8 0.0 55,700.0
High Speed Rail Programme (HS2) 2017 DFT Infrastructure Amber/Red 928.6 928.6 0.0 55,700.0
High Speed Rail Programme (HS2) 2016 DFT Infrastructure Amber/Red 713.0 713.0 None 42,559.5
High Speed Rail Programme (HS2) 2015 DFT Infrastructure Amber/Red 380.0 483.0 27.1 42,559.5
High Speed Rail Programme (HS2) 2014 DFT Infrastructure Amber/Red 347.6 347.6 0.0 42,600.0
High Speed Rail Programme (HS2) 2013 DFT Infrastructure Amber/Red 306.8 209.0 -31.9 1,117.9
HMCTS Compliance & Enforcement Services Project (CESP) 2016 MOJ Transformation Amber/Red 44.8 45.1 None 439.2
HMCTS Compliance & Enforcement Services Project (CESP) 2015 MOJ Transformation Amber/Green 47.7 52.3 9.7 439.2
HMCTS Compliance & Enforcement Services Project (CESP) 2014 MOJ Transformation Amber 5.3 2.2 -58.2 12.2
HMCTS Facilities Management Reprocurement Project (FMRP) 2019 MOJ Transformation Amber/Red 0.9 0.9 0.0 787.2
HMCTS Reform 2019 MOJ Transformation Amber/Red 242.0 242.0 0.0 1,546.8
HMCTS Reform 2018 MOJ Transformation Amber/Red 192.8 192.8 0.0 1,647.0
HMCTS Reform 2017 MOJ Transformation Amber/Red 147.2 139.2 -5.0 1,638.5
HMCTS Reform 2016 MOJ Transformation Amber/Red 48.2 48.2 None 510.4
HMCTS Reform 2015 MOJ Transformation Amber/Red 23.8 12.1 -49.2 619.8
HMCTS Reform 2014 MOJ Transformation Amber/Red 0.0 0.0 None 0.0
Home Office Biometrics (HOB) Programme 2019 HO ICT Amber/Green 75.4 75.4 0.0 842.4
Home Office Biometrics (HOB) Programme 2018 HO ICT Amber/Green 90.9 90.9 0.0 667.4
Home Office Biometrics (HOB) Programme 2017 HO ICT Amber/Green 108.3 108.3 0.0 584.4
Home Office Biometrics (HOB) Programme 2016 HO ICT Amber 63.7 63.7 None 640.3
Hosting 2017 DWP ICT Amber 288.0 241.4 -16.0 1,187.7
Household Energy Efficiency 2015 DECC Transformation Amber/Red 164.0 164.0 0.0 4,723.6
Housing Investment and Regulatory Reform Programme (HIRRP) 2013 DCLG Transformation Green 6.9 6.9 0.0 25.5
ICR Monetisation 2017 DFE Transformation Amber 0.0 5.5 100.0 15.3
ICR Monetisation 2016 BIS Transformation Amber/Red 5.8 5.8 None 15.3
ICR Monetisation 2015 BIS Transformation Amber 7.0 3.9 -44.3 29.5
ICR Monetisation 2014 BIS Transformation Amber/Red 5.5 5.5 0.0 28.6
ICT Procurement Programme 2015 CPS ICT Amber 3.0 3.0 0.0 184.0
ICT Re-procurement 2016 FCO ICT Amber/Green 27.3 31.9 17.1 161.1
ICT Re-procurement 2015 FCO ICT Amber/Red 53.4 49.8 -6.7 242.1
ICT Re-procurement 2014 FCO ICT Amber 43.7 45.2 3.4 242.9
ICT Re-procurement 2013 FCO ICT Amber None None None None
ICT Restructure Programme 2017 CPS ICT Amber/Green 21.7 22.0 1.0 146.0
ICT Restructure Programme 2016 CPS ICT Amber 27.6 27.8 None 144.3
Immigration and Asylum Biometric System (IABS) 2014 HO ICT Green 20.9 21.6 3.4 368.5
Immigration and Asylum Biometric System (IABS) 2013 HO ICT Amber/Green 24.7 27.7 12.2 367.1
Immigration Case Work (ICW) 2013 HO ICT Amber/Red 60.0 60.0 0.0 374.0
Immigration Platform Technologies (IPT) 2019 HO ICT Amber 40.7 50.7 25.0 264.9
Immigration Platform Technologies (IPT) 2018 HO ICT Amber 43.8 43.8 0.0 252.5
Immigration Platform Technologies (IPT) 2017 HO ICT Amber 41.1 80.5 96.0 208.8
Immigration Platform Technologies (IPT) 2016 HO ICT Amber/Red 71.1 49.0 -31.1 208.8
Immigration Platform Technologies (IPT) 2015 HO ICT Amber 77.6 54.9 -29.4 208.7
IMPACT 2013 HO Transformation Amber 5.9 5.9 0.0 184.8
IMS3 2014 DOH ICT Amber/Green 14.3 23.0 60.8 139.4
IMS3 2013 DOH ICT Green 70.1 55.4 -21.0 139.4
Incapacity Benefit Reassessment 2014 DWP Transformation Green 142.0 142.8 0.6 891.8
Incapacity Benefit Reassessment 2013 DWP Transformation Green 143.6 141.0 -1.8 891.8
Integrated Delivery Programme (IDP) 2017 MOJ ICT Amber/Green 0.0 0.0 0.0 35.3
Integrated Delivery Programme (IDP) 2016 MOJ ICT Amber 2.7 2.5 -7.4 71.5
Integrated Delivery Programme (IDP) 2015 MOJ ICT Amber 3.9 4.0 0.6 71.5
Integrated Delivery Programme (IDP) 2014 MOJ ICT Amber 10.8 10.8 0.0 68.8
Integrated Delivery Programme (IDP) 2013 MOJ ICT Amber/Green 13.6 13.6 0.0 73.9
InterCity Express Programme (IEP) 2019 DFT Infrastructure Amber/Red 120.1 154.9 29.0 6,583.2
InterCity Express Programme (IEP) 2018 DFT Infrastructure Red 224.9 242.8 8.0 6,679.2
InterCity Express Programme (IEP) 2017 DFT Infrastructure Amber 98.0 146.3 49.0 6,512.9
InterCity Express Programme (IEP) 2016 DFT Infrastructure Amber 98.8 98.0 None 6,246.9
InterCity Express Programme (IEP) 2015 DFT Infrastructure Amber/Green 4.0 5.0 25.3 1,308.3
InterCity Express Programme (IEP) 2014 DFT Infrastructure Amber/Green 6.0 5.4 -10.3 1,308.3
InterCity Express Programme (IEP) 2013 DFT Infrastructure Amber/Green 5.9 5.9 0.0 1,288.7
ISSC1 2016 CO Transformation Red 1.4 1.2 -14.3 8.2
ISSC2 2018 CO Transformation Amber 380.3 323.0 -15.0 2,728.5
ISSC2 2017 CO Transformation Amber 5.7 5.7 0.0 26.1
ISSC2 2016 CO Transformation Amber/Red 5.7 4.7 -17.5 32.8
IT Infrastructure Sourcing Programme 2019 DHSC ICT Amber/Red 22.1 22.1 0.0 129.5
IT Infrastructure Sourcing Programme 2018 DHSC ICT Amber/Red 20.8 15.9 -24.0 126.7
IT Transformation Programme 2018 NCA ICT Amber 38.8 38.8 0.0 167.7
IT Transformation Programme 2017 NCA ICT Amber 14.0 14.0 0.0 168.7
IT Transformation Programme 2015 DWP ICT Amber/Red 36.5 30.4 -17.0 165.5
JAKARTA: New Embassy 2014 FCO Infrastructure Amber/Green 5.6 2.4 -56.7 29.4
JAKARTA: New Embassy 2013 FCO Infrastructure Amber/Green 11.1 11.1 0.0 29.0
Land Environment Tactical Communication and Information Systems 2019 MOD Military Amber/Red 273.7 251.7 -8.0 11,142.6
Land Environment Tactical Communication and Information Systems 2018 MOD Military Amber/Red 279.5 258.4 -8.0 11,063.3
Land Environment Tactical Communication and Information Systems 2017 MOD Military Amber/Red 168.5 169.4 0.0 11,148.5
Legal Aid Crime Change (LACC) Programme 2016 MOJ ICT Green 4.3 5.6 29.0 45.0
Legal Aid Reform Implementation 2015 MOJ Transformation Green 0.0 0.0 0.0 19.1
Legal Aid Reform Implementation 2014 MOJ Transformation Green 2.8 2.8 0.0 19.1
Legal Aid Reform Implementation 2013 MOJ Transformation Amber/Green 9.6 9.6 0.0 19.9
Legal Aid Transformation Programme (LAT) 2016 MOJ Transformation Amber 1.3 2.1 59.9 6.2
Legal Aid Transformation Programme (LAT) 2015 MOJ Transformation Amber 4.9 3.8 -22.4 11.8
Legal Aid Transformation Programme (LAT) 2014 MOJ Transformation Amber 0.0 0.0 None 0.0
Liaison and Diversion Programme 2017 DOH Transformation Amber 39.8 39.8 0.0 389.3
Liaison and Diversion Programme 2016 DOH Transformation Amber 34.8 34.8 None 199.1
Liaison and Diversion Programme 2015 DOH Transformation Amber 50.0 25.4 -49.2 213.2
Liaison and Diversion Programme 2014 DOH Transformation Amber/Red 35.0 19.4 -44.6 59.5
Lightning II Programme 2019 MOD Military Amber/Red 803.3 786.5 -2.0 10,475.2
Lightning II Programme 2018 MOD Military Amber/Red 935.5 903.4 -3.0 10,109.4
Lightning II Programme 2017 MOD Military Amber 808.5 888.5 10.0 13,383.1
Lightning II Programme 2016 MOD Military Amber 551.5 529.4 None 12,941.6
Lightning II Programme 2015 MOD Military Amber 306.7 290.4 -5.3 13,203.2
Lightning II Programme 2014 MOD Military Amber 137.1 141.9 3.5 15,291.3
Lightning II Programme 2013 MOD Military Amber/Green 192.5 163.3 -15.2 15,979.2
Local Full Fibre Networks 2019 DCMS Infrastructure Amber/Green 50.7 58.0 14.0 318.7
Local Land Charges (LLC) Programme 2019 BEIS ICT Amber 31.2 9.2 -71.0 193.3
Local Land Charges (LLC) Programme 2018 BEIS ICT Amber 25.8 13.6 -47.0 193.3
Local Land Charges (LLC) Programme 2017 BEIS ICT Amber 12.2 9.9 -19.0 193.3
Local Land Charges (LLC) Programme 2016 BIS ICT Amber/Red 5.5 5.5 None 193.3
Logistics Commodities Services Transformation 2018 MOD Military Amber/Green 62.3 61.1 -2.0 640.4
Logistics Commodities Services Transformation 2017 MOD Military Amber 92.6 115.3 24.0 652.4
Logistics Commodities Services Transformation 2016 MOD Military Amber 113.5 119.3 5.1 652.4
Logistics Commodities Services Transformation 2015 MOD Military Amber 12.2 11.8 -2.6 803.7
Logistics Commodities Services Transformation 2014 MOD Military Exempt FOI 7.1 7.1 0.0 None
Logistics Commodities Services Transformation 2013 MOD Military Amber 8.4 8.4 0.0 2,056.2
London Programme for IT 2014 DOH ICT Amber/Green 149.6 188.2 25.8 628.2
London Programme for IT 2013 DOH ICT Amber/Red 163.3 174.7 6.9 627.6
London, North East and Scotland Franchise Competition 2014 DFT Infrastructure Amber None None None None
Lower Thames Crossing 2019 DFT Infrastructure Amber 61.9 81.0 31.0 5,509.0
Lower Thames Crossing 2018 DFT Infrastructure Amber/Red 49.9 49.9 0.0 4,648.8
Lower Thames Crossing 2017 DFT Infrastructure Amber/Red 35.6 26.6 -25.0 199.1
Lower Thames Crossing 2016 DFT Infrastructure Amber 19.1 16.4 -0.1 199.1
M20 Lorry Area 2019 DFT Infrastructure Amber 0.0 3.7 0.0 0.0
M20 Lorry Area 2018 DFT Infrastructure Red 153.7 5.6 -96.0 246.5
M20 Lorry Area 2017 DFT Infrastructure Red 230.0 86.5 -62.0 250.0
M25 DBFO (Design, Build, Finance and Operate) 2013 DFT Infrastructure Green 99.6 74.8 -24.9 990.8
Magnox and RSRL PBO Competition 2019 BEIS Infrastructure Amber 490.0 532.0 9.0 2,782.0
Magnox and RSRL PBO Competition 2018 BEIS Infrastructure Amber 572.0 555.0 -3.0 3,081.0
Magnox and RSRL PBO Competition 2017 BEIS Infrastructure Amber 692.0 434.0 -37.0 3,860.0
Magnox and RSRL PBO Competition 2016 DECC Infrastructure Amber/Green 674.0 549.0 -18.6 3,860.0
Magnox and RSRL PBO Competition 2015 DECC Infrastructure Amber/Green 428.0 390.0 -8.9 3,860.0
Magnox and RSRL PBO Competition 2014 DECC Infrastructure Amber/Green 0.0 0.0 0.0 5,716.0
Magnox and RSRL PBO Competition 2013 DECC Infrastructure Unknown 740.0 740.0 0.0 7,603.0
Making Tax Digital for Business 2019 HMRC ICT Amber/Red 77.1 75.2 -3.0 334.5
Making Tax Digital for Business 2018 HMRC ICT Amber 76.8 49.7 -35.0 234.5
Making Tax Digital for Business 2017 HMRC ICT Amber/Red 48.0 48.0 0.0 227.0
Making Tax Digital for Individuals 2018 HMRC Transformation Amber 62.3 41.6 -33.0 205.6
Making Tax Digital for Individuals 2017 HMRC Transformation Amber 51.5 51.5 0.0 205.6
Managed Motorways 2013 DFT Infrastructure Amber/Green 219.2 245.4 12.0 1,431.3
Maritime Patrol Aircraft 2019 MOD Military Amber/Red 186.2 177.9 -4.0 2,048.9
Maritime Patrol Aircraft 2018 MOD Military Amber/Red 12.7 30.6 140.0 2,144.4
Maritime Patrol Aircraft 2017 MOD Military Amber 7.4 5.6 -24.0 2,132.5
Maritime Sustainment Programme 2019 MOD Military Amber 25.5 25.5 0.0 618.8
Maritime Sustainment Programme 2018 MOD Military Amber/Green 46.8 68.2 46.0 596.4
Maritime Sustainment Programme 2017 MOD Military Amber/Red 126.8 126.8 0.0 596.4
Maritime Sustainment Programme 2016 MOD Military Amber/Green 195.0 176.8 -9.3 596.5
Maritime Sustainment Programme 2015 MOD Military Amber/Green 68.7 75.7 10.2 596.5
Maritime Sustainment Programme 2014 MOD Military Green 57.3 57.3 0.0 1,664.0
Maritime Sustainment Programme 2013 MOD Military Green 52.3 52.3 0.0 1,860.2
MARSHALL 2019 MOD Military Amber/Green 125.7 108.2 -14.0 1,807.6
MARSHALL 2018 MOD Military Red 114.0 102.5 -10.0 1,854.8
MARSHALL 2017 MOD Military Amber/Red 124.8 124.4 0.0 1,769.1
MARSHALL 2016 MOD Military Amber/Green 74.4 70.3 -5.5 1,820.0
MARSHALL 2015 MOD Military Amber 41.5 41.5 0.0 716.6
MARSHALL 2014 MOD Military Exempt FOI 1.3 1.5 13.0 None
MARSHALL 2013 MOD Military Unknown 2.0 1.1 -44.0 None
Mechanised Infantry Programme 2019 MOD Military Amber None None None None
Mechanised Infantry Programme 2018 MOD Military Amber None None 0.0 None
Medical Examiners Programme 2019 DHSC Transformation Amber/Red 19.7 19.7 0.0 76.1
Medical Examiners Programme 2018 DHSC Transformation Amber/Red 0.8 0.8 3.0 43.1
Merlin Programme 2016 MOD Military Green 1.0 0.6 -45.0 718.2
Merlin Programme 2015 MOD Military Green 90.5 25.7 -71.6 806.4
Merlin Programme 2014 MOD Military Amber/Green 79.1 101.2 27.9 755.4
Merlin Programme 2013 MOD Military Green 87.9 87.9 0.0 796.4
Mersey Care NHS LIFT scheme (TIME - To Improve Mental Health Environments) 2015 DOH Infrastructure Amber/Green 1.7 0.7 -60.3 208.8
Mersey Care NHS LIFT scheme (TIME - To Improve Mental Health Environments) 2014 DOH Infrastructure No DCA 0.0 0.0 None 208.8
Mersey Care NHS LIFT scheme (TIME - To Improve Mental Health Environments) 2013 DOH Infrastructure Amber/Green 0.0 0.0 None 208.8
Metis Programme 2019 HO ICT Amber/Red 53.3 56.1 5.0 290.5
Metis Programme 2018 HO ICT Amber 49.8 49.8 0.0 290.6
Metis Programme 2017 HO ICT Reset 18.0 18.0 0.0 262.8
Metis Programme 2016 HO ICT Red 32.4 26.8 -17.3 185.3
Metis Programme 2015 HO ICT Amber 0.0 0.0 0.0 25.6
Midland Main Line Programme 2019 DFT Infrastructure Amber 501.9 441.3 -12.0 1,671.2
Midland Main Line Programme 2018 DFT Infrastructure Amber 271.6 270.7 0.0 1,521.6
Midland Main Line Programme 2017 DFT Infrastructure Amber 263.2 256.5 -3.0 2,620.0
Mobile Infrastructure Project 2016 DCMS Infrastructure Amber 28.5 28.1 None 44.0
Mobile Infrastructure Project 2015 DCMS Infrastructure Amber/Red 71.5 25.6 -64.2 157.1
Mobile Infrastructure Project 2014 DCMS Infrastructure Amber/Green 71.0 14.0 -80.3 155.0
Mobile Infrastructure Project 2013 DCMS Infrastructure Amber 12.5 4.5 -64.0 154.5
MODnet Evolve 2019 MOD Military Amber/Red None None None None
MODnet Evolve 2018 MOD Military Amber 15.2 14.9 -2.0 None
MoJ Future FM 2019 MOJ Transformation Amber/Red 81.4 67.1 -18.0 430.2
MoJ Future FM 2018 MOJ Transformation Amber 43.3 25.9 -40.0 430.2
MoJ Future FM 2017 MOJ Transformation Amber 1.6 1.6 0.0 288.8
MoJ Shared Services Evolve (SS Evolve) Programme 2018 MOJ ICT Amber/Green 43.9 46.0 5.0 398.1
MoJ Shared Services Evolve (SS Evolve) Programme 2017 MOJ ICT Amber/Red 76.8 75.5 -2.0 395.1
MoJ Shared Services Evolve (SS Evolve) Programme 2016 MOJ ICT Amber/Red 93.9 82.0 -12.6 390.8
MoJ Shared Services Evolve (SS Evolve) Programme 2015 MOJ ICT Amber 27.6 30.5 10.5 357.3
MoJ Shared Services Evolve (SS Evolve) Programme 2014 MOJ ICT Amber/Red 31.3 14.2 -54.5 244.4
MoJ Shared Services Evolve (SS Evolve) Programme 2013 MOJ ICT Red 42.9 58.9 37.3 127.1
Mounted Close Combat 2015 MOD Military Amber 288.3 308.8 7.1 17,251.8
Mounted Close Combat 2014 MOD Military Amber/Green 168.8 104.7 -38.0 9,631.3
Movement of Personal Effects Contract 2017 FCO Transformation Amber/Green 12.5 12.5 0.0 62.5
Movement of Personal Effects Contract 2016 FCO Transformation Amber 0.0 0.0 None 42.5
N3 Extension 2014 DOH ICT Red 125.3 99.2 -20.8 371.9
N3 Extension 2013 DOH ICT Amber 114.3 120.3 5.3 371.9
National Citizen Service 2015 CO Transformation Amber/Green 140.0 140.0 0.0 437.0
National Citizen Service 2014 CO Transformation Amber 104.8 104.8 0.0 325.4
National Citizen Service 2013 CO Transformation Amber 59.9 59.9 0.0 324.1
National Crime Agency (NCA) 2014 HO Transformation Amber/Green 417.7 417.7 0.0 1,697.8
National Crime Agency (NCA) 2013 HO Transformation Amber 424.9 424.9 0.0 1,687.3
National Cyber Security Programme 2016 CO ICT Green 212.0 212.0 None 860.0
National Cyber Security Programme 2015 CO ICT Green 210.0 220.0 4.8 860.0
National Cyber Security Programme 2014 CO ICT Amber/Green 180.0 179.9 -0.1 860.0
National Cyber Security Programme 2013 CO ICT Amber 155.0 155.0 0.0 650.0
National Data Services Development Programme 2018 DHSC ICT Amber/Green 19.6 10.6 -46.0 79.4
National Data Services Development Programme 2017 DOH ICT Amber/Red 30.2 30.2 0.0 168.0
National Law Enforcement Data Programme 2018 HO ICT Amber 60.8 73.0 20.0 469.4
National Law Enforcement Data Programme 2017 HO ICT Amber/Red 54.7 54.7 0.0 518.3
National Law Enforcement Data Programme (NLEDP) 2019 HO ICT Amber/Red 67.5 82.1 22.0 469.4
National Offender Management Information Systems (NOMIS) Programme 2014 MOJ ICT Amber/Green 20.9 17.9 -14.5 477.3
National Offender Management Information Systems (NOMIS) Programme 2013 MOJ ICT Amber 8.0 40.0 400.0 444.0
National Pandemic Flu Service 2017 DOH Transformation Amber/Green 8.3 5.8 -30.0 26.5
National Pandemic Flu Service 2016 DOH Transformation Amber/Red None None None None
National Pandemic Flu Service 2015 DOH Transformation Red None None None None
National Pandemic Flu Service 2014 DOH Transformation Amber None None None None
National Proton Beam Therapy (PBT) Service Development Programme 2019 DHSC Transformation Amber 54.9 74.5 36.0 1,247.2
National Proton Beam Therapy (PBT) Service Development Programme 2018 DHSC Infrastructure Amber/Red 66.6 62.8 -6.0 1,247.2
National Proton Beam Therapy (PBT) Service Development Programme 2017 DOH Infrastructure Amber 87.4 67.3 -23.0 1,247.2
National Proton Beam Therapy (PBT) Service Development Programme 2016 DOH Infrastructure Amber/Green 52.1 52.1 None 1,247.3
National Proton Beam Therapy (PBT) Service Development Programme 2015 DOH Infrastructure Amber 9.4 9.4 0.0 1,295.5
National Proton Beam Therapy (PBT) Service Development Programme 2014 DOH Infrastructure Amber/Red 4.8 4.9 1.2 1,312.9
NCA ICT Modernisation Programme 2015 NCA ICT Amber/Red 33.7 38.7 14.9 398.6
NCA ICT Modernisation Programme 2014 NCA ICT Red 42.0 38.1 -9.2 398.6
NCA ICT Modernisation Programme 2013 HO ICT Amber/Red 43.7 44.5 1.9 398.6
NCA Transformation Programme 2019 NCA Transformation Amber 62.8 51.0 -19.0 306.8
NCA Transformation Programme 2018 NCA Transformation Amber 61.0 61.0 0.0 304.3
NCA Transformation Programme 2017 NCA Transformation Amber 25.5 25.5 0.0 306.8
New Civil Service 2015 Pension Scheme Implementation 2016 CO Transformation Amber/Red 1.7 3.5 105.9 14.9
New Civil Service 2015 Pension Scheme Implementation 2015 CO Transformation Amber 11.7 11.4 -3.0 13.4
New Civil Service 2015 Pension Scheme Implementation 2014 CO Transformation Amber 0.0 0.0 0.0 0.0
New Employment Model 2017 MOD Transformation Amber/Green 95.2 92.4 -3.0 211.1
New Employment Model 2016 MOD Transformation Amber 13.6 8.9 -34.4 202.9
New Employment Model 2015 MOD Transformation Amber 12.3 8.6 -30.3 66.7
New Employment Model 2014 MOD Transformation Amber/Green 16.7 17.6 5.3 85.8
New Employment Model 2013 MOD Transformation Amber 0.0 0.0 None 0.0
New Nuclear Programme 2014 DECC Infrastructure Exempt FOI 1.4 1.4 0.0 31.3
New Nuclear Programme 2013 DECC Infrastructure Unknown 2.0 2.0 0.0 40.8
New Passport Programme 2013 HO Transformation Green 45.7 45.3 -1.0 455.9
New Polar Research Vessel 2019 BEIS Infrastructure Amber 113.0 111.0 -2.0 1,403.0
New Polar Research Vessel 2018 BEIS Infrastructure Amber/Green 113.0 111.0 -2.0 1,403.0
New Polar Research Vessel 2017 BEIS Infrastructure Amber/Green 63.0 71.5 13.0 1,403.0
New Polar Research Vessel 2016 BIS Infrastructure Amber/Green 41.0 39.7 None 1,186.0
New State Pension Project 2016 DWP Transformation Amber/Green 44.8 30.0 -33.1 174.1
New State Pension Project 2015 DWP Transformation Amber 19.9 19.9 0.0 168.2
New Style of Information Technology (Base) 2019 MOD ICT Amber/Red None None None None
New Style of Information Technology (Base) 2018 MOD ICT Amber/Red None None 0.0 None
New Style of Information Technology (Base) 2017 MOD ICT Amber None None None None
New Style of Information Technology Deployed 2019 MOD Military Amber None None None None
New Style of Information Technology Deployed 2018 MOD Military Amber/Red None None 0.0 None
New Style of Information Technology Deployed 2017 MOD Military Exempt FOI None None None None
New Waterways Charity 2013 DEFRA Transformation Green 39.0 39.0 0.0 873.7
Next Generation Estates Contracts 2015 MOD Transformation Amber/Green 75.6 66.2 -12.3 2,250.7
Next Generation Estates Contracts 2014 MOD Transformation Amber 20.8 20.8 0.0 3,328.8
Next Generation Outsourced Visa Services Contract 2015 HO ICT Green 85.0 83.9 -1.3 595.7
Next Generation Outsourced Visa Services Contract 2014 HO ICT Amber/Green 1.5 1.5 0.1 595.7
Next Generation Outsourced Visa Services Contract 2013 HO ICT Amber/Green None None None None
Next Generation Shared Services 2015 CO Transformation Amber/Red 12.0 12.0 0.0 31.1
Next Generation Shared Services 2014 CO Transformation Amber/Red 8.0 8.0 0.0 11.6
Next Magnox Operating Model 2019 BEIS Transformation Amber 2.0 2.0 0.0 5.0
NHS Choices 2016 DOH ICT Amber/Red 0.0 0.0 None 0.0
NHS Choices 2015 DOH ICT Red None None None None
NHS e-Referral Service 2019 DHSC ICT Green 20.0 22.9 14.0 151.2
NHS e-Referral Service 2018 DHSC ICT Amber/Red 28.5 22.6 -21.0 131.2
NHS e-Referral Service 2017 DOH ICT Amber 27.9 20.6 -26.0 131.2
NHS e-Referral Service 2016 DOH ICT Amber 27.0 30.8 14.0 131.2
NHS e-Referral Service 2015 DOH ICT Amber 35.4 34.0 -4.1 131.2
NHS e-Referral Service 2014 DOH ICT Amber/Red 12.4 12.4 0.0 212.0
NHS Electronic Staff Record Reprocurement Project 2017 DOH ICT Amber/Green 44.9 51.3 14.0 267.0
NHS Electronic Staff Record Reprocurement Project 2016 DOH ICT Amber 47.1 45.3 None 267.0
NHS Electronic Staff Record Reprocurement Project 2015 DOH ICT Amber/Green 7.8 12.8 65.2 425.4
NHS Pension Re-let Project 2019 DHSC Transformation Amber/Green 29.0 29.0 0.0 274.2
NHS Pension Re-let Project 2018 DHSC Transformation Amber 36.4 36.4 0.0 274.2
NHS Pension Re-let Project 2017 DOH Transformation Amber 10.5 10.5 0.0 20.4
NHS Pension Re-let Project 2016 DOH Transformation Amber 2.5 2.5 None 10.8
NHS Pension Re-let Project 2015 DOH Transformation Amber/Red 1.7 1.7 0.0 1.9
NHS Procurement Efficiency Programme 2016 DOH Transformation Red 18.5 18.5 None 71.9
NHS Procurement Efficiency Programme 2015 DOH Transformation Amber/Red 21.8 7.8 -64.3 39.4
NHS.UK 2019 DHSC Transformation Amber 12.8 12.8 0.0 55.0
NHS.UK 2018 DHSC Transformation Amber 12.0 12.0 0.0 79.8
NHS.UK 2017 DOH Transformation Amber 2.1 8.1 282.0 2.9
NHSmail 2 2018 DHSC ICT Amber/Green 18.4 23.8 29.0 133.1
NHSmail 2 2017 DOH ICT Amber 17.2 25.1 46.0 133.0
NHSmail 2 2016 DOH ICT Amber/Red 29.3 28.4 None 133.0
NHSmail 2 2015 DOH ICT Amber 27.4 19.1 -30.3 168.1
NHSmail 2 2014 DOH ICT Amber 0.8 1.4 73.5 157.4
NHSmail Service 2014 DOH ICT Green 22.8 20.7 -9.4 235.4
NHSmail Service 2013 DOH ICT Amber/Green 7.9 22.8 189.0 96.0
NME Programme for IT 2014 DOH ICT Amber 297.4 224.6 -24.5 5,636.2
NME Programme for IT 2013 DOH ICT Amber 273.1 405.8 48.6 5,636.2
NOMS Digital Transformation Programme 2018 MOJ Transformation Amber 37.8 48.1 27.0 212.2
NOMS Digital Transformation Programme 2017 MOJ Transformation Amber 0.0 0.0 0.0 0.0
NOMS ICTS Services (NICTS) Programme 2017 MOJ ICT Green 13.4 12.1 -10.0 40.8
NOMS ICTS Services (NICTS) Programme 2016 MOJ ICT Amber 0.0 14.4 None 41.8
NOMS ICTS Services (NICTS) Programme 2015 MOJ ICT Red 89.4 95.8 7.2 248.8
NOMS ICTS Services (NICTS) Programme 2014 MOJ ICT Amber 88.7 88.7 0.0 248.8
NOMS ICTS Services (NICTS) Programme 2013 MOJ ICT Amber 103.7 103.7 0.0 157.0
NOMS Organisational Restructure Programme 2014 MOJ Transformation Green 0.6 0.5 -26.1 38.4
NOMS Organisational Restructure Programme 2013 MOJ Transformation Green 4.0 4.0 0.0 38.0
North of England Programme 2019 DFT Infrastructure Amber 285.0 367.7 29.0 6,052.0
North of England Programme 2018 DFT Infrastructure Amber/Red 494.3 629.9 27.0 5,114.9
North of England Programme 2017 DFT Infrastructure Amber/Red 652.0 474.5 -27.0 4,826.8
North Tees & Hartlepool Foundation Trust - New Hospital Development 2015 DOH Infrastructure Green 0.0 0.0 0.0 975.8
North Wales Prison (NWP) Programme 2017 MOJ Infrastructure Amber 104.4 122.0 17.0 2,252.7
North Wales Prison (NWP) Programme 2016 MOJ Infrastructure Amber 101.0 81.2 -19.6 2,541.0
North Wales Prison (NWP) Programme 2015 MOJ Infrastructure Green 14.2 15.2 7.0 208.0
North Wales Prison (NWP) Programme 2014 MOJ Infrastructure Green 0.0 0.0 None 252.3
Novo Programme 2016 NCA Transformation Amber 44.8 38.7 -13.6 151.5
Novo Programme 2015 NCA Transformation Amber 56.0 56.0 0.0 296.0
Nuclear Warhead Capability Sustainment Programme 2019 MOD Military Exempt FOI 1,065.2 1,039.8 -2.0 19,895.9
Nuclear Warhead Capability Sustainment Programme 2018 MOD Military Exempt FOI 1,013.7 1,024.5 1.0 19,894.4
Nuclear Warhead Capability Sustainment Programme 2017 MOD Military Exempt FOI 993.2 1,027.0 3.0 20,310.6
Nuclear Warhead Capability Sustainment Programme 2016 MOD Military Exempt FOI 1,085.4 1,009.8 -7.0 21,028.8
Nuclear Warhead Capability Sustainment Programme 2015 MOD Military Exempt FOI 1,091.0 1,064.5 -2.4 20,957.2
Nuclear Warhead Capability Sustainment Programme 2014 MOD Military Exempt FOI 911.7 863.1 -5.3 21,883.9
Nuclear Warhead Capability Sustainment Programme 2013 MOD Military Unknown 906.3 907.6 0.1 12,139.3
Nursing Technology Fund 2015 DOH ICT Amber 70.0 70.3 0.5 100.0
Olympics Transport Programme 2013 DFT Transformation Green 24.6 24.9 1.0 34.5
One Click 2015 HMRC Transformation Amber/Green 8.7 8.7 0.9 111.1
One Click 2014 HMRC Transformation Amber/Green 8.8 9.0 2.8 111.1
One Click 2013 HMRC Transformation Amber/Red 10.0 26.0 160.1 113.2
Open Cases Programme 2013 HMRC Transformation Green 19.4 19.4 0.0 57.3
Operating Model Rollout 2015 MOD Transformation Amber/Green 17.4 17.4 0.0 61.6
Operational Information Services 2016 MOD Military Red 9.6 9.6 None 73.8
Organised Crime 2015 HMRC Transformation Amber/Green 22.0 21.7 -1.4 74.7
Organised Crime 2014 HMRC Transformation Amber 25.3 25.5 0.8 82.7
Organised Crime 2013 HMRC Transformation Amber/Green 25.4 25.2 -0.8 82.7
Overseas Healthcare Provision 2015 FCO Transformation Amber/Green 0.1 0.1 0.0 56.0
Pandemic Vaccine Sleeping Contract 2013 DOH Transformation Green None None None None
Papworth Foundation Trust - New Papworth Hospital 2015 DOH Infrastructure Amber/Green 18.0 18.0 0.0 697.5
Payment by Results Pilot Programme 2013 MOJ Transformation Amber/Red 7.6 7.6 0.0 119.0
Periodic Review 2013 (HLOS) 2016 DFT Infrastructure Green 3,381.9 2,577.4 -0.2 16,840.6
Periodic Review 2013 (HLOS) 2015 DFT Infrastructure Green 3,164.9 2,764.1 -13.0 16,840.6
Periodic Review 2013 (HLOS) 2014 DFT Infrastructure Amber/Green 0.0 0.0 0.0 16,840.6
Periodic Review 2013 (HLOS) 2013 DFT Infrastructure Green 0.0 0.0 None 18,566.8
Personal Independence Payment Programme 2016 DWP Transformation Amber/Red 365.8 351.1 None 3,603.0
Personal Independence Payment Programme 2015 DWP Transformation Amber/Red 231.5 303.6 31.0 2,525.9
Personal Independence Payment Programme 2014 DWP Transformation Amber/Red 191.2 179.4 -6.2 2,518.6
Personal Independence Payment Programme 2013 DWP Transformation Amber/Red 139.4 126.7 -9.1 2,771.4
PHE Science Hub 2019 DHSC Infrastructure Amber 204.8 188.7 -8.0 2,656.3
PHE Science Hub 2018 DHSC Infrastructure Amber 157.5 185.7 18.0 11,621.9
PHE Science Hub 2017 DOH Infrastructure Amber 276.6 152.7 -45.0 10,997.8
PHE Science Hub 2016 DOH Infrastructure Amber 197.2 135.6 -31.3 10,447.6
PHE Science Hub 2015 DOH Infrastructure Amber 29.7 15.7 -47.2 10,447.6
PHE Science Hub 2014 DOH Infrastructure Amber/Red 13.0 13.6 4.6 6,237.6
PHE Science Hub 2013 DOH Infrastructure Amber 91.0 5.9 -93.5 6,237.6
Plutonium Management 2013 DECC Infrastructure Unknown None None None None
PND (IMPACT) 2014 HO ICT Amber/Red 4.9 4.9 0.0 188.5
Police ICT Company Programme 2014 HO ICT Exempt FOI None None None None
Police ICT Company Programme 2013 HO ICT Amber None None None None
Pre-Pandemic Vaccine 2015 DOH Transformation Amber/Red None None None None
Pre-Pandemic Vaccine 2014 DOH Transformation Green None None None 259.0
Pre-Pandemic Vaccine 2013 DOH Transformation Amber/Green None None None None
Priority School Building Programme 2014 DFE Infrastructure Amber 110.5 110.5 0.0 3,889.8
Priority School Building Programme 2013 DFE Infrastructure Amber 4.5 4.6 1.8 397.0
Priority School Building Programme (PSBP) 2017 DFE Infrastructure Amber 745.1 724.1 -3.0 4,403.0
Priority School Building Programme - Capital 2016 DFE Infrastructure Amber/Red 693.4 801.8 15.6 2,023.3
Priority School Building Programme - Capital 2015 DFE Infrastructure Amber/Red 607.3 358.4 -41.0 2,023.3
Priority School Building Programme - Private Finance 2018 DFE Infrastructure Green 186.5 190.1 2.0 2,652.0
Priority School Building Programme - Private Finance 2017 DFE Infrastructure Amber/Green 329.9 326.9 -1.0 2,153.0
Priority School Building Programme - Private Finance 2016 DFE Infrastructure Amber/Green 221.4 234.3 5.8 2,085.5
Priority School Building Programme - Private Finance 2015 DFE Infrastructure Amber/Red None None None None
Priority School Building Programme 1 2018 DFE Infrastructure Amber/Green 381.9 319.3 -16.0 2,313.8
Priority School Building Programme 2 2019 DFE Infrastructure Amber/Red 448.6 448.6 0.0 2,398.5
Priority School Building Programme 2 2018 DFE Infrastructure Amber/Red 402.2 100.9 -75.0 2,089.3
Priority School Building Programme 2 2016 DFE Infrastructure Amber/Red 38.5 10.3 -73.2 1,580.8
Prison Competitions Phase 1 2013 MOJ Transformation Amber/Green 59.6 59.6 0.0 878.7
Prison Competitions Phase 2 2015 MOJ Transformation Green 70.1 32.6 -53.5 786.7
Prison Competitions Phase 2 2014 MOJ Transformation Amber 39.7 39.7 0.0 786.7
Prison Competitions Phase 2 2013 MOJ Transformation Amber 4.3 4.3 0.0 2,404.0
Prison Education Programme 2019 MOJ Transformation Amber/Green 156.5 156.5 0.0 1,223.2
Prison Escort and Custody Services Re-competition 2013 MOJ Transformation Green 136.8 136.8 0.0 1,029.2
Prison Estate Transformation Programme (PETP) 2019 MOJ Infrastructure Amber/Red 67.8 67.8 0.0 30,165.8
Prison Estate Transformation Programme (PETP) 2018 MOJ Infrastructure Amber/Red 0.0 0.0 0.0 0.0
Prison Estate Transformation Programme (PETP) 2017 MOJ Infrastructure Amber 0.0 0.0 0.0 0.0
Prison Unit Cost Programme (PUCP) 2016 MOJ Transformation Amber 30.5 23.3 -23.6 119.5
Prison Unit Cost Programme (PUCP) 2015 MOJ Transformation Amber 85.2 23.2 -72.8 866.4
Prison Unit Cost Programme (PUCP) 2014 MOJ Transformation Amber/Green 117.5 117.5 0.0 212.0
Prisoner Escort and Custody Services (PECS) Generation 4 2019 MOJ Transformation Amber/Red 2.9 2.9 0.0 1,622.3
Probation Programme 2019 MOJ Transformation Amber/Red 385.0 394.0 2.0 1,200.0
Procurement Transformation Programme 2019 DHSC Transformation Amber 32.2 51.5 60.0 168.7
Procurement Transformation Programme 2018 DHSC Transformation Amber 29.8 26.3 -11.0 134.2
Procurement Transformation Programme 2017 DOH Transformation Amber 16.8 16.8 0.0 140.7
Project Eagle (formerly Urenco Future Options) 2017 BEIS Transformation Red 1.7 1.7 0.0 32.6
Project Eagle (formerly Urenco Future Options) 2016 BIS Transformation Amber/Red 1.3 1.3 None 12.9
Project Eagle (formerly Urenco Future Options) 2015 BIS Transformation Amber/Red 5.3 3.6 -31.0 23.7
Project Eagle (formerly Urenco Future Options) 2014 BIS Transformation Exempt FOI 5.9 4.1 -30.5 18.4
Project Eagle (formerly Urenco Future Options) 2013 DECC Transformation Unknown 2.5 2.5 0.0 12.0
Project OSCAR 2013 HMT ICT Amber 4.7 4.7 -0.9 19.6
Property Services and Works 2013 MOJ Transformation Amber/Green 155.0 155.0 0.0 966.0
PROTECTOR 2019 MOD Military Amber/Red 64.2 52.7 -18.0 1,039.2
PROTECTOR 2018 MOD Military Red 150.3 70.7 -53.0 907.9
PROTECTOR 2017 MOD Military Amber 13.8 15.3 11.0 929.3
Public Services Network Programme 2014 CO ICT Amber 0.0 0.0 0.0 27.3
Public Services Network Programme 2013 CO ICT Green 1.1 1.1 0.0 25.0
Puma Helicopter Life Extension Programme 2016 MOD Military Green 2.2 2.2 None 374.9
Puma Helicopter Life Extension Programme 2015 MOD Military Amber/Green 10.2 8.5 -16.7 377.8
Puma Helicopter Life Extension Programme 2014 MOD Military Amber/Green 33.4 30.0 -10.1 265.7
Puma Helicopter Life Extension Programme 2013 MOD Military Amber 97.8 89.8 -8.2 279.3
Queen Elizabeth Programme 2019 MOD Military Amber 258.1 249.4 -3.0 6,797.6
Queen Elizabeth Programme 2018 MOD Military Amber 401.1 402.8 0.0 6,705.6
Queen Elizabeth Programme 2017 MOD Military Amber 601.8 593.3 -1.0 7,400.1
Queen Elizabeth Programme 2016 MOD Military Amber 712.9 687.0 None 7,289.7
Queen Elizabeth Programme 2015 MOD Military Amber/Red 844.8 810.1 -4.1 7,209.1
Queen Elizabeth Programme 2014 MOD Military Red 781.0 781.0 0.0 6,221.4
Queen Elizabeth Programme 2013 MOD Military Red 657.7 658.5 0.1 None
Rail Franchising Programme 2019 DFT Transformation Amber/Red 10.6 12.7 20.0 20.6
Rail Franchising Programme 2018 DFT Infrastructure Amber/Red 8.7 8.7 0.0 35.3
Rail Franchising Programme 2017 DFT Infrastructure Amber -74.9 -53.2 -29.0 -7,169.2
Rail Franchising Programme 2016 DFT Infrastructure Amber 0.0 0.0 None 1,036.3
Rail Franchising Programme 2015 DFT Infrastructure Amber -2.6 3.3 -226.9 134.2
Rail Refranchising Management Programme - East Coast 2013 DFT Infrastructure Amber None None None None
Rail Refranchising Management Programme - GA Long 2013 DFT Infrastructure Amber/Green None None None None
Rail Refranchising Management Programme - Greater Anglia Short 2013 DFT Infrastructure Green -144.7 -154.9 7.0 -396.8
Rail Refranchising Management Programme - West Coast 2013 DFT Infrastructure Red None None None None
Rail Refranchising Management Programme- Great Western 2013 DFT Infrastructure Amber None None None None
Rail Refranchising Management Programme- Thameslink, Southern and Great Northern 2013 DFT Infrastructure Amber/Red None None None None
Real Time Information (RTI) 2015 HMRC ICT Amber/Green 45.9 45.7 -0.4 333.0
Real Time Information (RTI) 2014 HMRC ICT Amber 74.9 72.5 -0.0 333.0
Real Time Information (RTI) 2013 HMRC ICT Amber 28.3 28.3 0.0 241.1
Reform of the Audit Commission 2013 DCLG Transformation Amber 25.0 0.1 -99.8 53.1
Rehabilitation Programme 2015 MOJ Transformation Amber/Red 437.9 437.9 0.0 9,607.7
Rehabilitation Programme 2014 MOJ Transformation Exempt FOI None None None None
Renewable Heat Incentive 2015 DECC Transformation Amber 231.8 233.0 0.5 43,658.1
Renewable Heat Incentive 2014 DECC Transformation Amber 219.0 80.1 -63.4 48,261.8
Renewable Heat Incentive 2013 DECC Transformation Unknown 108.0 41.0 -62.0 33,149.0
Rotavirus Immunisation Programme 2015 DOH Transformation Green 25.5 25.5 0.0 70.2
Rotavirus Immunisation Programme 2014 DOH Transformation Green 19.2 19.2 0.0 70.2
Royal Liverpool & Broadgreen - Renewing the Royal Liverpool University Hospital 2015 DOH Infrastructure Green 19.5 19.5 0.0 828.0
Royal Liverpool & Broadgreen - Renewing the Royal Liverpool University Hospital 2014 DOH Infrastructure No DCA 7.5 7.5 0.0 837.0
Royal Liverpool & Broadgreen - Renewing the Royal Liverpool University Hospital 2013 DOH Infrastructure Amber/Green 7.9 7.9 0.0 1,117.7
Royal Mail Sale of Shares 2014 BIS Transformation Amber 380.0 350.0 -7.9 31.2
Royal National Orthopaedic Hospital NHS Trust PFI Project 2015 DOH Infrastructure Green 0.0 0.0 0.0 53.5
Royal National Orthopaedic Hospital NHS Trust PFI Project 2014 DOH Infrastructure No DCA 0.0 0.0 None 208.8
Royal National Orthopaedic Hospital NHS Trust PFI Project 2013 DOH Infrastructure Green 0.0 0.0 None 309.9
Sandwell and West Birmingham Hospitals NHS Trust - The Midland Metropolitan Hospital 2015 DOH Infrastructure Amber/Green 0.0 0.0 0.0 1,036.3
Sandwell and West Birmingham Hospitals NHS Trust - The Midland Metropolitan Hospital 2014 DOH Infrastructure No DCA 0.0 0.0 None 1,116.0
Sandwell and West Birmingham Hospitals NHS Trust - The Midland Metropolitan Hospital 2013 DOH Infrastructure Amber/Green 0.0 0.0 None 1,116.0
Schengen Information System (SIS II) Programme 2016 HO ICT Amber/Green 9.5 9.5 None 195.1
Schengen Information System (SIS II) Programme 2015 HO ICT Amber/Red 14.2 16.7 16.9 190.6
Schengen Information System (SIS II) Programme 2014 HO ICT Amber 14.0 14.7 4.9 173.2
Schengen Information System (SIS II) Programme 2013 HO ICT Amber 11.9 14.5 22.1 168.2
Search and Rescue Helicopters 2018 DFT Infrastructure Green 224.3 204.4 -9.0 2,157.4
Search and Rescue Helicopters 2017 DFT Infrastructure Amber/Green 207.6 193.5 -7.0 2,157.4
Search and Rescue Helicopters 2016 DFT Infrastructure Amber/Green 119.0 112.8 -0.1 1,923.0
Search and Rescue Helicopters 2015 DFT Infrastructure Amber/Green 0.0 0.0 0.0 1,923.0
Search and Rescue Helicopters 2014 DFT Infrastructure Amber/Green 0.0 0.0 0.0 1,923.0
Search and Rescue Helicopters 2013 DFT Infrastructure Amber 37.0 37.0 0.0 3,286.0
Seasonal Flu Extension to Children Programme 2014 DOH Transformation Amber/Red 34.2 34.2 0.0 719.5
Secure Training Centre (STC) Retendering Project 2017 MOJ Transformation Amber/Red 10.8 10.8 0.0 87.0
Secure Training Centre (STC) Retendering Project 2016 MOJ Transformation Amber/Green 0.7 0.7 None 165.2
Secure Training Centre (STC) Retendering Project 2013 MOJ Transformation Amber 0.6 0.6 0.0 336.2
Sellafield Model Change (SMC) 2019 BEIS Transformation Green 2,292.8 2,038.8 -11.0 30,011.2
Sellafield Model Change (SMC) 2018 BEIS Transformation Amber/Green 2,341.7 2,260.7 -3.0 30,011.2
Sellafield Model Change (SMC) 2017 BEIS Transformation Amber 2,302.5 2,204.5 -4.0 29,992.9
Sellafield Model Change (SMC) 2016 DECC Transformation Amber 2,217.2 2,217.2 None 29,975.0
Shared Services Futures Project 2013 DFT Transformation Amber/Red 0.5 0.5 0.0 3.2
Shared Services Implementation Programme 2017 DFT ICT Amber 20.2 9.9 -51.0 161.1
Shared Services Implementation Programme 2016 DFT ICT Red 20.2 11.2 -0.5 222.3
Shared Services Implementation Programme 2015 DFT ICT Amber/Red 21.7 23.9 10.2 222.3
Shared Services Implementation Programme 2014 DFT ICT Amber 35.4 31.2 -11.8 222.3
Shared Services Programme 2014 DOH Transformation Amber 4.0 4.0 0.0 72.2
Shingles Immunisation Programme 2015 DOH Transformation Green 67.3 67.3 0.0 171.5
Shingles Immunisation Programme 2014 DOH Transformation Amber/Green 51.3 51.3 0.0 171.5
SLC Transformation Programme 2015 BIS Transformation Amber/Red 46.3 46.5 0.4 139.1
SLC Transformation Programme 2014 BIS Transformation Amber 19.9 19.9 0.0 139.1
Smart Metering Implementation Programme 2019 BEIS Infrastructure Amber/Red 1,061.0 1,064.0 0.0 17,215.8
Smart Metering Implementation Programme 2018 BEIS Infrastructure Amber 736.5 737.8 0.0 17,215.8
Smart Metering Implementation Programme 2017 BEIS Infrastructure Amber 524.3 524.0 0.0 17,215.8
Smart Metering Implementation Programme 2016 DECC Infrastructure Amber 12.0 12.0 None 19,261.1
Smart Metering Implementation Programme 2015 DECC Infrastructure Amber 11.4 13.1 15.4 19,258.0
Smart Metering Implementation Programme 2014 DECC Infrastructure Amber 15.6 18.6 19.2 17,184.7
Smart Metering Implementation Programme 2013 DECC Infrastructure Unknown 20.1 20.1 0.0 17,172.0
Smarter Working Programme 2019 HO Transformation Amber 25.6 4.8 -81.0 144.5
Smarter Working Programme 2018 HO Transformation Amber 43.1 45.4 5.0 144.5
Smarter Working Programme 2017 HO Transformation Amber 41.4 38.0 -8.0 128.2
SOCA Catalyst 2013 HO Transformation Amber/Green 6.7 6.7 0.0 216.7
Social Work England 2019 DFE Transformation Amber 11.3 7.9 -31.0 21.3
South Acute Programme 2015 DOH ICT Amber/Green 40.9 11.1 -73.0 189.1
South Acute Programme 2014 DOH ICT Amber 40.4 42.7 5.7 189.1
South West Route Capacity 2019 DFT Infrastructure Amber/Green 178.2 129.0 -28.0 820.2
South West Route Capacity 2018 DFT Infrastructure Amber/Red 193.7 226.3 17.0 734.7
South West Route Capacity 2017 DFT Infrastructure Amber/Red 178.9 181.0 1.0 733.9
Southern Programme for IT 2014 DOH ICT Amber/Green 76.0 47.5 -37.5 634.1
Southern Programme for IT 2013 DOH ICT Amber/Green 102.4 79.0 -22.9 634.1
Spearfish Upgrade Programme 2019 MOD Military Amber/Red 38.7 37.9 -2.0 413.9
Spearfish Upgrade Programme 2018 MOD Military Amber/Red 41.0 39.5 -4.0 416.6
Spearfish Upgrade Programme 2017 MOD Military Amber/Green 40.0 40.0 0.0 416.1
Spearfish Upgrade Programme 2016 MOD Military Amber/Green 37.4 37.1 None 416.0
Spearfish Upgrade Programme 2015 MOD Military Amber/Green 21.6 23.6 8.8 428.9
Spearfish Upgrade Programme 2014 MOD Military Exempt FOI None None 0.0 None
Spearfish Upgrade Programme 2013 MOD Military Unknown 23.0 23.0 0.0 None
Specialist Disability Employment Programme 2014 DWP Transformation Amber 32.1 7.1 -77.8 213.3
Specialist Disability Employment Programme 2013 DWP Transformation Amber 33.5 35.6 6.3 203.0
Specialist Vehicles - Recce Block 1 2013 MOD Military Green 147.3 132.8 -9.8 None
Spectrum Clearance and Awards Programme 2014 DCMS ICT Amber/Green 86.2 55.0 -36.1 247.4
Spectrum Clearance and Awards Programme 2013 DCMS ICT Amber 116.4 102.0 -12.4 281.2
Spine 2 2015 DOH ICT Amber 65.9 73.7 11.9 205.7
Spine 2 2014 DOH ICT Amber 204.0 28.9 -85.8 857.0
Spine Extension 2014 DOH ICT Amber/Green 58.0 55.5 -4.3 104.5
St Helena Airport 2019 DFID Infrastructure Amber 4.0 4.6 16.0 445.1
St Helena Airport 2018 DFID Infrastructure Amber/Green 6.0 6.5 8.0 445.1
St Helena Airport 2017 DFID Infrastructure Amber/Red 7.2 11.5 60.0 445.4
St Helena Airport 2016 DFID Infrastructure Amber 26.0 25.6 None 445.2
St Helena Airport 2015 DFID Infrastructure Amber/Green 33.5 34.6 3.1 445.2
St Helena Airport 2014 DFID Infrastructure Amber 53.2 60.6 13.9 445.1
St Helena Airport 2013 DFID Infrastructure Amber/Green 70.1 69.8 -0.5 423.5
State Pension Reform - Single Tier 2014 DWP Transformation Amber/Red 14.0 8.9 -36.6 114.2
State Pension Reform - Single Tier 2013 DWP Transformation Amber/Green 2.7 1.1 -58.5 114.2
Strategic Business Partner Implementation Programme 2015 MOD Transformation Green 26.1 26.1 0.0 205.7
Student Loans Monetisation Feasibility Study 2013 BIS Transformation Amber/Red 0.1 0.1 0.0 6.2
Submarine Enterprise Performance Programme 2015 MOD Transformation Amber 0.3 0.2 -17.9 15.7
Submarine Enterprise Performance Programme 2014 MOD Transformation Amber 4.5 0.3 -93.3 12.4
Submarine Enterprise Performance Programme 2013 MOD Transformation Amber 0.0 0.0 None 0.0
Summary Care Record (SCR) 2015 DOH ICT Amber 7.8 10.9 41.0 51.1
Summary Care Record (SCR) 2014 DOH ICT Amber/Green 14.5 15.3 6.0 51.1
Summary Care Record (SCR) 2013 DOH ICT Amber/Green 24.9 24.2 -2.8 51.1
Super-Connected City Programme 2016 DCMS Infrastructure Green 42.3 61.7 45.9 154.6
Super-Connected City Programme 2015 DCMS Infrastructure Amber 117.6 107.2 -8.8 152.1
Super-Connected City Programme 2014 DCMS Infrastructure Amber/Red 23.0 30.0 30.4 150.0
Super-Connected City Programme 2013 DCMS Infrastructure Amber/Red 10.0 0.0 -100.0 150.0
SUS Transition 2015 DOH ICT Amber/Red 30.7 30.7 0.0 53.6
T Level Programme 2019 DFE Transformation Amber/Red 50.0 50.0 0.0 146.2
Tate Modern Project 2017 DCMS Infrastructure Green 12.9 10.9 -16.0 271.0
Tate Modern Project 2016 DCMS Infrastructure Amber 43.5 43.5 None 255.5
Tate Modern Project 2015 DCMS Infrastructure Amber/Red 0.0 0.0 0.0 215.0
Tate Modern Project 2014 DCMS Infrastructure Amber/Red -2.7 -2.7 0.0 215.0
Tate Modern Project 2013 DCMS Infrastructure Unknown 5.3 5.3 0.0 215.0
Tax-Free Childcare 2019 HMRC Transformation Amber 54.1 50.9 -6.0 356.9
Tax-Free Childcare 2018 HMRC Transformation Amber/Red 78.3 68.7 -12.0 356.9
Tax-Free Childcare 2017 HMRC Transformation Amber 65.6 56.8 -14.0 356.9
Tax-Free Childcare 2016 HMRC Transformation Amber 41.9 37.5 -10.4 241.8
Tax-Free Childcare 2015 HMRC Transformation Amber/Red 30.4 19.1 37.0 31.8
Technology Overhaul 2019 FCO ICT Amber 20.4 25.0 22.0 120.0
Technology Overhaul 2018 FCO ICT Amber/Green 51.7 58.0 12.0 120.0
Technology Overhaul 2017 FCO ICT Amber 38.0 29.6 -22.0 105.4
Technology Overhaul 2016 FCO ICT Amber 25.6 13.4 52.4 105.5
Technology Platforms for Tomorrow (TPT) 2019 HO ICT Amber 70.3 76.5 9.0 592.1
Technology Platforms for Tomorrow (TPT) 2018 HO ICT Amber 55.4 96.5 74.0 374.6
Technology Platforms for Tomorrow (TPT) 2017 HO ICT Amber 47.4 47.6 0.0 374.6
Technology Platforms for Tomorrow (TPT) 2016 HO ICT Amber/Red 29.0 29.0 None 369.5
Technology Reset Programme (TRP) 2015 HO ICT Amber/Red 32.0 32.0 0.0 242.0
TEL AVIV: Embassy Upgrade 2013 FCO Infrastructure Green 3.8 2.6 -31.4 22.0
Thames Estuary 2100 (TE2100) Plan 2013 DEFRA Infrastructure Amber 35.0 32.0 -8.6 3,082.0
Thames Estuary Asset Management Programme (TEAM2100) 2017 DEFRA Infrastructure Green 23.4 20.3 -13.0 318.4
Thames Estuary Asset Management Programme (TEAM2100) 2016 DEFRA Infrastructure Green 7.3 12.3 67.3 318.4
Thames Estuary Programme Phase 1 (TEP1) 2015 DEFRA Infrastructure Green 1.4 2.1 56.9 318.4
Thames Estuary Programme Phase 1 (TEP1) 2014 DEFRA Infrastructure Amber/Green 2.0 2.3 12.8 318.7
Thames Tideway Tunnel 2017 DEFRA Infrastructure Amber/Green 1.5 1.5 0.0 4,159.8
Thames Tideway Tunnel 2016 DEFRA Infrastructure Amber/Green 2.4 3.0 26.1 4,221.1
Thames Tideway Tunnel 2015 DEFRA Infrastructure Amber/Red 2.5 2.5 0.0 None
Thames Tideway Tunnel 2014 DEFRA Infrastructure Amber/Red 3.1 3.1 0.0 4,217.9
Thameslink Programme 2019 DFT Infrastructure Amber 2,178.7 2,026.7 -7.0 7,269.4
Thameslink Programme 2018 DFT Infrastructure Amber 22.0 22.0 0.0 7,210.0
Thameslink Programme 2017 DFT Infrastructure Amber/Green 20.7 21.0 1.0 7,287.7
Thameslink Programme 2016 DFT Infrastructure Amber 29.6 29.6 None 6,830.5
Thameslink Programme 2015 DFT Infrastructure Amber 40.7 36.6 -10.0 4,897.8
Thameslink Programme 2014 DFT Infrastructure Amber/Green 43.0 43.0 0.0 4,796.0
Thameslink Programme 2013 DFT Infrastructure Amber/Green 28.8 26.8 -6.9 5,638.3
Thameslink, Southern, Great Northern Franchise Competition 2014 DFT Infrastructure Amber None None None None
The Francis Crick Institute (formerly UKCMRI) 2017 BEIS Infrastructure Amber 27.7 24.0 -13.0 752.7
The Francis Crick Institute (formerly UKCMRI) 2016 BIS Infrastructure Amber/Green 6.2 6.2 None 752.7
The Francis Crick Institute (formerly UKCMRI) 2015 BIS Infrastructure Amber/Green 18.0 18.0 0.0 753.0
The Francis Crick Institute (formerly UKCMRI) 2014 BIS Infrastructure Amber/Green 112.0 112.0 0.0 753.0
The Francis Crick Institute (formerly UKCMRI) 2013 BIS Infrastructure Amber/Green 58.0 58.0 0.0 753.0
The Future of Local Audit 2015 DCLG Transformation Amber 45.1 12.1 73.0 45.1
The Future of Local Audit 2014 DCLG Transformation Amber 0.0 0.0 0.0 45.1
The Materiel Strategy 2018 MOD Transformation Amber/Green 79.4 79.0 -1.0 379.1
The Materiel Strategy 2017 MOD Transformation Amber 91.2 91.2 0.0 379.1
The Materiel Strategy 2016 MOD Transformation Amber 78.0 74.2 None 379.1
The Materiel Strategy 2015 MOD Transformation Amber/Red 23.0 42.0 82.7 98.7
The Materiel Strategy 2014 MOD Transformation Amber 32.6 31.4 -3.8 66.2
Tinsley House Immigration Removal Centre Expansion 2014 HO Infrastructure Amber/Green 0.1 0.1 0.0 217.4
Transforming Compliance Enforcement Programme (TCEP) 2018 MOJ Transformation Amber/Red 27.4 27.4 0.0 123.0
Transforming Compliance Enforcment Programme (TCEP) 2019 MOJ Transformation Red 37.3 5.5 -85.0 123.0
Transforming Prisoner Telephony (TPT) 2016 MOJ Transformation Amber/Red 0.9 0.9 None 39.3
Transforming Rehabilitation (TR) Programme 2016 MOJ Transformation Green 932.9 933.0 None 9,127.6
Transforming the Customer Experience 2015 HO ICT Amber/Green 11.0 11.3 2.4 201.4
Transforming the Customer Experience 2014 HO ICT Amber 11.3 13.6 19.5 202.1
Transforming the Customer Experience 2013 HO ICT Red 46.7 50.0 7.0 424.3
Transforming Youth Custody 2015 MOJ Transformation Amber 17.6 17.6 0.0 3,466.3
Transforming Youth Custody 2014 MOJ Transformation Amber 0.0 0.0 None 0.0
Type 26 Global Combat Ship Programme 2019 MOD Military Amber/Green 432.1 430.9 0.0 None
Type 26 Global Combat Ship Programme 2018 MOD Military Amber/Green 392.9 382.0 -3.0 None
Type 26 Global Combat Ship Programme 2017 MOD Military Exempt FOI 293.2 293.0 0.0 None
Type 26 Global Combat Ship Programme 2016 MOD Military Exempt FOI 222.3 222.0 None None
Type 26 Global Combat Ship Programme 2015 MOD Military Exempt FOI 182.0 169.5 -6.9 None
Type 26 Global Combat Ship Programme 2014 MOD Military Exempt FOI 87.3 82.4 -5.6 None
Type 26 Global Combat Ship Programme 2013 MOD Military Unknown 62.9 57.8 -8.2 None
Type 31e 2019 MOD Military Exempt FOI None None None None
Type 31e 2018 MOD Military Exempt FOI None None 0.0 None
Type 45 Destroyers 2014 MOD Military Green 109.7 85.7 -21.9 5,610.8
Type 45 Destroyers 2013 MOD Military Green 252.2 146.9 -41.8 None
Typhoon 2015 MOD Military Amber/Green 1,069.5 1,023.4 -4.3 19,210.7
Typhoon 2014 MOD Military Amber/Green 1,215.7 1,215.6 -0.0 20,147.0
Typhoon 2013 MOD Military Amber/Green 827.8 863.7 4.3 18,252.0
UKERP 2017 FCO Infrastructure Amber 0.0 0.5 None 65.0
UKERP 2016 FCO Infrastructure Amber/Red 31.3 31.3 None 64.9
UKERP 2015 FCO Infrastructure Amber/Green 22.0 22.0 0.0 65.0
UKERP 2014 FCO Infrastructure Amber 4.4 4.4 0.0 82.4
UKERP 2013 FCO Infrastructure Amber 1.4 1.4 0.0 79.0
UKRI Implementation Programme 2019 BEIS Transformation Green 0.0 0.0 None 10.4
UKRI Implementation Programme 2018 BEIS Transformation Amber 9.4 9.4 0.0 9.4
Universal Credit Programme 2019 DWP Transformation Amber 836.7 819.4 -2.0 12,717.0
Universal Credit Programme 2018 DWP Transformation Amber 853.4 683.1 -20.0 13,573.7
Universal Credit Programme 2017 DWP Transformation Amber 534.9 496.6 -7.0 13,573.7
Universal Credit Programme 2016 DWP Transformation Amber 585.5 429.3 -26.7 15,844.0
Universal Credit Programme 2015 DWP Transformation Amber/Red 323.8 323.8 0.0 15,844.0
Universal Credit Programme 2014 DWP Transformation Reset 571.5 201.4 -64.8 None
Universal Credit Programme 2013 DWP Transformation Amber/Red 386.5 379.0 -1.9 12,845.4
Visitor and Migrant NHS Cost Recovery Programme 2019 DHSC Transformation Amber/Green 7.6 7.6 0.0 33.1
Visitor and Migrant NHS Cost Recovery Programme 2018 DHSC Transformation Amber/Red 6.2 6.2 -1.0 25.5
Visitor and Migrant NHS Cost Recovery Programme 2017 DOH Transformation Amber/Red 8.8 7.3 -17.0 19.3
Visitor and Migrant NHS Cost Recovery Programme 2016 DOH Transformation Amber 4.0 3.0 -25.0 10.5
Volume Crime 2015 HMRC Transformation Green 11.1 11.0 -0.3 42.0
Volume Crime 2014 HMRC Transformation Green 11.1 11.4 2.2 42.0
Volume Crime 2013 HMRC Transformation Amber/Green 11.2 11.1 -1.1 42.0
Warrior Capability Sustainment Programme 2013 MOD Military Green 49.0 66.5 35.7 1,667.0
Washington Embassy Refurbishment 2019 FCO Infrastructure Amber 8.7 8.7 0.0 63.7
WATCHKEEPER 2019 MOD Military Amber 0.0 0.3 100.0 1,117.7
WATCHKEEPER 2018 MOD Military Amber 1.0 2.0 105.0 1,117.7
WATCHKEEPER 2017 MOD Military Amber 43.2 40.8 -6.0 1,116.8
WATCHKEEPER 2016 MOD Military Amber 61.0 58.9 None 1,169.8
WATCHKEEPER 2015 MOD Military Amber/Green 63.4 68.0 7.4 1,167.6
WATCHKEEPER 2014 MOD Military Amber/Red 79.3 67.2 -15.2 1,518.3
WATCHKEEPER 2013 MOD Military Red 91.4 59.2 -35.3 1,079.1
Web Data Access (WDA) Project 2015 ONS ICT Green 0.6 1.0 68.3 16.1
Web Data Access (WDA) Project 2014 ONS ICT Amber/Green 3.4 3.4 0.0 16.1
Web Data Access (WDA) Project 2013 ONS ICT Red 6.4 7.1 11.2 13.6
Whole Fleet Management 2015 MOD Military Amber 22.8 19.9 -12.6 1,295.5
Whole Fleet Management 2014 MOD Military Amber 57.3 32.2 -43.7 1,448.6
Wider Coverage Project 2014 HMRC ICT Amber/Green 174.4 172.1 -1.3 552.2
Wider Coverage Project 2013 HMRC ICT Amber 104.7 103.8 -0.9 552.6
Wildcat Programme 2018 MOD Military Amber/Green 6.2 9.2 47.0 1,607.3
Wildcat Programme 2017 MOD Military Amber 13.2 12.7 -4.0 1,609.2
Wildcat Programme 2016 MOD Military Amber/Green 39.5 39.5 None 1,610.8
Wildcat Programme 2015 MOD Military Amber/Green 106.9 105.5 -1.3 1,601.5
Wildcat Programme 2014 MOD Military Amber/Red 175.6 175.6 0.0 1,661.4
Wildcat Programme 2013 MOD Military Amber 209.0 203.9 -2.5 1,661.4
Work and Health Programme 2018 DWP Transformation Amber 26.2 26.2 0.0 532.7
Work and Health Programme 2017 DWP Transformation Amber 14.0 3.9 -72.0 401.0
Work Programme 2014 DWP Transformation Amber 800.3 1,002.0 25.2 5,626.7
Work Programme 2013 DWP Transformation Amber 735.7 777.0 5.6 5,626.7
World Conservation and Exhibitions Centre 2015 DCMS Infrastructure Green 0.0 0.0 0.0 135.0
World Conservation and Exhibitions Centre 2014 DCMS Infrastructure Amber/Green 0.0 0.0 0.0 135.0
World Conservation and Exhibitions Centre 2013 DCMS Infrastructure Amber/Green 0.0 0.0 None 135.0
Yoda Project (Outsourced Services Retender Project) 2015 NSI Transformation Green 184.2 184.2 0.0 722.4
Yoda Project (Outsourced Services Retender Project) 2014 NSI Transformation Green 0.4 0.4 0.0 677.7
Youth Contract 2014 DWP Transformation Amber/Green 259.4 250.6 -3.4 741.9
Youth Contract 2013 DWP Transformation Green 140.0 182.0 30.1 741.9
Youth Justice Reform Programme 2019 MOJ Transformation Amber 12.7 11.5 -9.0 311.1

Totals for this selection: (*NB category assignment is provisional)

Category Reports Bud£Bn WLC£Bn     Red A/Red Amber A/Grn Green Exempt Reset Blank
Transformation: 391 46.9 671.2 9 93 168 73 38 5 1 .
ICT: 273 17.6 167.6 15 71 107 55 18 5 1 .
Infrastructure: 268 51.6 1,257.6 6 49 89 75 26 7 . .
Military: 197 47.8 853.0 12 34 72 36 16 19 . .
TBD: 0 0.0 0.0 . . . . . . . .
Total: 1129 164.0 2,949.7 42 247 436 239 98 36 2 0

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