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
10,000 Additional Prison Places 2022 MOJ Infrastructure Amber 50.3 48.9 -3.0 32,614.0
10,000 Additional Prison Places 2021 MOJ Infrastructure Amber/Red 8.7 11.1 27.0 25,596.5
10,000 Additional Prison Places Programme - Estate Expansions 2022 MOJ Infrastructure Amber 272.3 129.5 -52.0 8,333.0
10,000 Additional Prison Places Programme - Estate Expansions 2021 MOJ Infrastructure Amber 44.9 14.2 -68.0 8,003.0
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
10k Additional Prison Places - New Build 2023 MOJ Infrastructure Amber 230.3 221.0 -4.0 0.0
10K Additional Prison Places Estate Expansion Category D 2023 MOJ Infrastructure Amber 136.7 27.8 -80.0 0.0
10k additional prison places Estate Expansion Houseblocks and Refurbishments 2023 MOJ Infrastructure Amber 194.2 65.4 -66.0 0.0
10K additional Prison places Women's Estate Expansions 2023 MOJ Infrastructure Amber 10.8 7.3 -33.0 0.0
18m+ Building Remediation Programme 2023 DLUHC Infrastructure Amber 634.1 739.8 17.0 4,124.0
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
2nd Generation UK Search and Rescue Aviation 2023 DFT Transformation Green None None None 1,959.0
2nd Generation UK Search and Rescue Aviation 2022 DFT Transformation Green 45.1 45.2 0.0 337.0
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
3K Prison Places 2021 MOJ Infrastructure Amber/Red 21.5 4.3 -80.0 12,491.4
3rd Generation Shared Services Programme 2021 MOJ Transformation Amber/Red 82.7 70.2 -15.0 789.0
4th National Lottery Licence Competition 2023 DCMS Transformation Amber 45.3 19.6 -57.0 177.0
4th National Lottery Licence Competition 2022 DCMS Transformation Amber 24.3 24.3 0.0 155.0
4th National Lottery Licence Competition 2021 DCMS Transformation Amber 16.4 15.0 -8.0 91.9
4th National Lottery Licence Competition 2020 DCMS Transformation Amber 7.8 13.2 0.7 64.3
5G Testbeds and Trials 2022 DCMS Infrastructure Green 44.9 44.6 -1.0 227.0
5G Testbeds and Trials 2021 DCMS Infrastructure Amber/Green 44.4 40.3 -9.0 232.8
5G Testbeds and Trials 2020 DCMS Infrastructure Amber 67.4 37.7 -0.4 232.8
5G Testbeds and Trials 2019 DCMS Infrastructure Amber/Red 79.2 42.6 -46.0 217.1
700 MHz Clearance Programme 2021 DCMS Infrastructure Green 69.9 32.2 -54.0 595.0
700 MHz Clearance Programme 2020 DCMS Infrastructure Amber/Green 156.0 94.2 -0.4 595.0
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
A12 Chelmsford to A120 widening 2023 DFT Infrastructure Amber 50.9 60.2 18.0 0.0
A12 Chelmsford to A120 widening 2022 DFT Infrastructure Amber 47.1 37.6 -19.0 1,045.0
A12 Chelmsford to A120 widening 2021 DFT Infrastructure Amber/Green 26.8 32.2 20.0 1,044.8
A12 Chelmsford to A120 widening 2020 DFT Infrastructure Amber 13.0 13.0 None 1,145.4
A14 Cambridge to Huntingdon Improvement Scheme 2020 DFT Infrastructure Green 401.0 323.2 -0.2 1,435.3
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 2023 DFT Infrastructure Amber 7.5 13.8 84.0 0.0
A303 Amesbury to Berwick Down 2022 DFT Infrastructure Amber 22.1 22.1 0.0 2,059.0
A303 Amesbury to Berwick Down 2021 DFT Infrastructure Amber 30.0 30.0 0.0 1,977.0
A303 Amesbury to Berwick Down 2020 DFT Infrastructure Amber 39.7 39.7 None 1,919.9
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 2023 MOD Military Amber 228.4 210.6 -8.0 3,817.0
A400M 2022 MOD Military Amber 214.2 153.7 -28.0 3,802.0
A400M 2021 MOD Military Amber 191.5 181.4 -5.0 3,783.0
A400M 2020 MOD Military Amber 197.8 186.2 -0.1 3,356.2
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
A417 Air Balloon 2023 DFT Infrastructure Green 33.4 30.5 -9.0 482.0
A417 Air Balloon 2022 DFT Infrastructure Amber 17.9 15.7 -11.0 0.0
A417 Air Balloon 2021 DFT Infrastructure Amber/Green 17.4 17.8 2.0 0.0
A428 Black Cat to Caxton Gibbet 2023 DFT Infrastructure Amber 60.0 34.4 -43.0 0.0
A428 Black Cat to Caxton Gibbet 2022 DFT Infrastructure Amber 48.3 28.1 -42.0 0.0
A428 Black Cat to Caxton Gibbet 2021 DFT Infrastructure Amber/Green 25.0 25.0 0.0 812.5
A428 Black Cat to Caxton Gibbet 2020 DFT Infrastructure Amber/Green 11.0 19.3 0.8 810.0
A428 Black Cat to Caxton Gibbet 2019 DFT Infrastructure Amber/Green 14.3 8.3 -42.0 809.8
A66 Northern Trans-Pennine 2023 DFT Infrastructure Amber 68.8 66.8 -3.0 0.0
A66 Northern Trans-Pennine 2022 DFT Infrastructure Amber 27.2 42.3 56.0 1,140.0
A66 Northern Trans-Pennine 2021 DFT Infrastructure Green 13.7 13.7 0.0 1,289.4
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
Accelerated Houseblocks 2023 MOJ Infrastructure Amber 357.0 61.5 -83.0 0.0
Accelerated Houseblocks 2022 MOJ Infrastructure Amber 52.2 18.6 -64.0 12,208.0
ADMS 2017 DWP ICT Amber 168.6 168.6 0.0 602.9
Affordable Homes Programme 2023 DLUHC Infrastructure Amber 1,895.2 1,114.4 -41.0 11,583.0
AI Labs 2023 DHSC Transformation Amber 38.0 38.0 0.0 160.0
AI Labs 2022 DHSC Transformation Red 60.9 51.0 -16.0 188.0
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 2021 DFE Transformation Green 2,675.2 1,899.5 -29.0 11,347.5
Apprenticeships Reform Programme 2020 DFE Transformation Amber/Red 2,470.0 2,183.0 -0.1 11,347.4
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
Approved Premises 2022 MOJ Transformation Green 14.3 8.9 -38.0 65.0
Approved Premises 2021 MOJ Transformation Amber 7.9 4.1 -49.0 57.8
Approved Premises Expansion 2023 MOJ Transformation Green 13.7 13.8 0.0 80.0
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
Armed Forces Recruitment Programme 2023 MOD Military Amber 0.0 0.0 0.0 0.0
Armed Forces Recruitment Programme 2022 MOD Military Amber 0.0 0.0 0.0 0.0
Armed Forces Recruitment Programme 2021 MOD Military Amber 7.4 7.8 6.0 0.0
Armed Forces Recruitment Programme 2020 MOD Military Amber/Red 5.1 5.1 None 1,730.2
Armour Main Battle Tank 2021 MOD Military Amber 9.4 9.1 -3.0 1,399.2
Armour Main Battle Tank 2020 MOD Military Amber 12.5 11.9 -0.0 1,304.2
Armour Main Battle Tank 2019 MOD Military Amber None None None None
Armour Main Battle Tank 2018 MOD Military Amber 26.5 26.0 -2.0 None
Armour Main Battle Tank 2017 MOD Military Amber 6.4 5.6 -13.0 744.8
Armour MBT 2025 2023 MOD Military Amber 107.9 87.9 -19.0 1,435.0
Armour MBT 2025 2022 MOD Military Amber 65.5 76.2 16.0 1,372.0
Armoured Cavalry 2025 2023 MOD Military Amber 458.4 325.6 -29.0 6,854.0
Armoured Cavalry 2025 2022 MOD Military Red 0.0 0.0 0.0 0.0
Armoured Cavalry 2025 2021 MOD Military Red 819.0 634.4 -23.0 6,353.9
Armoured Cavalry 2025 2020 MOD Military Amber 694.7 643.0 -0.1 6,288.9
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 2020 MOD Military Amber/Red None None None None
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 2020 MOD Military Amber/Green 307.9 314.5 0.0 2,270.8
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 2023 MOD Military Amber 304.9 384.5 26.0 10,827.0
Astute Boats 1-7 2022 MOD Military Amber 371.6 386.1 4.0 10,833.0
Astute Boats 1-7 2021 MOD Military Amber/Red 434.9 451.5 4.0 10,830.0
Astute Boats 1-7 2020 MOD Military Amber/Red 467.4 424.1 -0.1 10,769.4
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) 2020 HO Transformation Amber/Green 328.6 300.1 -0.1 4,605.0
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 2020 FCO ICT Amber/Red 13.3 13.3 None 93.8
Atlas Programme 2019 FCO ICT Amber 9.3 9.3 0.0 21.8
AURORA 2023 MOD Military Amber 79.1 79.1 0.0 2,355.0
AURORA 2022 MOD Military Exempt FOI 0.0 0.0 0.0 0.0
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
Automotive Transformation Fund 2023 DBT Infrastructure Amber 191.3 7.4 -96.0 747.0
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 2022 DCMS Infrastructure Amber 140.6 143.3 2.0 887.0
Birmingham 2022 Commonwealth Games 2021 DCMS Infrastructure Amber 111.8 87.2 -22.0 886.9
Birmingham 2022 Commonwealth Games 2020 DCMS Infrastructure Amber/Red 63.4 35.0 -0.5 777.9
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 2023 DCMS Infrastructure Amber 30.7 37.7 23.0 240.0
Blythe House Programme 2022 DCMS Infrastructure Amber 10.9 53.6 392.0 217.0
Blythe House Programme 2021 DCMS Infrastructure Amber 50.1 58.9 18.0 215.2
Blythe House Programme 2020 DCMS Infrastructure Amber/Green 77.7 95.7 0.2 210.2
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 Transition Programme 2021 HMRC Transformation Amber 74.6 66.4 -11.0 74.6
Borders & Trade Programme 2022 HMRC Transformation Green 410.2 379.1 -8.0 410.0
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
Bridgwater Barrier 2023 DEFRA Infrastructure Amber 2.5 2.5 0.0 225.0
Bridgwater Barrier 2022 DEFRA Infrastructure Green 1.9 1.9 0.0 225.0
Bridgwater Barrier 2021 DEFRA Infrastructure Amber/Green 1.0 1.0 0.0 211.1
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
Brighton Mainline Upgrade Programme 2021 DFT Infrastructure Amber/Red 32.0 24.5 -23.0 3,995.3
Brimstone 3 2023 MOD Military Red 0.0 0.0 0.0 0.0
Brimstone 3 2022 MOD Military Amber 0.0 0.0 0.0 0.0
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 2023 HMRC Transformation Green 221.2 232.8 5.0 2,836.0
Building Our Future Locations Programme 2022 HMRC Transformation Green 231.7 270.1 16.0 2,836.0
Building Our Future Locations Programme 2021 HMRC Transformation Amber 405.8 456.5 12.0 2,835.9
Building Our Future Locations Programme 2020 HMRC Transformation Amber/Green 387.7 348.3 -0.1 2,835.9
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 Safety Programme - ACM Remediation 2022 DLUHC Infrastructure Green 141.7 124.4 -12.0 634.0
Building Safety Programme - ACM Remediation 2021 MHCLG Infrastructure Amber/Green 170.4 96.7 -43.0 589.3
Building Safety Programme - Non-ACM Remediation 2022 DLUHC Infrastructure Red 339.8 414.0 22.0 4,679.0
Building Safety Programme - Non-ACM Remediation 2021 MHCLG Infrastructure Amber/Red 387.0 136.8 -65.0 1,026.0
Building Safety Regulator 2023 DWP Transformation Amber 32.0 22.0 -31.0 1,023.0
Building Safety Regulator 2022 DWP Transformation Amber 38.4 17.7 -54.0 1,032.0
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
Carbon Storage Research Facility (CSRF) 2023 DSIT Infrastructure Amber 0.8 0.8 0.0 315.0
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 2020 MOD Military Amber 1.8 1.8 -0.0 21.6
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
CCUS 2023 DESNZ Infrastructure Exempt FOI 0.0 0.0 0.0 0.0
CCUS 2022 BEIS Infrastructure Amber 155.8 13.8 -91.0 3,330.0
CDS Northern Ireland Programme 2021 HMRC ICT Amber 154.4 162.5 5.0 154.4
Census & Data Collection Transformation Programme 2022 ONS Transformation Amber 252.4 218.5 -13.0 886.0
Census Transformation Programme 2021 ONS Transformation Amber 268.3 260.7 -3.0 906.0
Census Transformation Programme 2020 ONS Transformation Amber 141.5 141.5 None 905.6
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
Cerberus 2023 HO Transformation Red 43.9 43.9 0.0 198.0
Cerberus 2022 HO Transformation Amber 34.3 34.3 0.0 172.0
Cerberus 2021 HO Transformation Amber 28.5 28.5 0.0 172.1
CHIEF Transition Programme 2021 HMRC ICT Green 45.2 22.7 -50.0 45.2
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
CHINOOK CAPABILITY SUSTAINMENT PROGRAMME (CSP) 2023 MOD Military Amber 85.3 56.5 -34.0 1,602.0
CHINOOK CAPABILITY SUSTAINMENT PROGRAMME (CSP) 2022 MOD Military Green 30.4 103.9 243.0 1,519.0
CIPHER 2013 MOD Military Unknown None None None None
Civil Service Pensions 2015 Remedy 2023 CO Transformation Amber 7.9 4.2 -47.0 34.0
Civil Service Pensions 2015 Remedy 2022 CO Transformation Amber 4.1 2.3 -44.0 34.0
Civil Service Pensions 2015 Remedy 2021 CO Transformation Amber 5.2 1.5 -71.0 40.9
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
Clinical Triage Platform (CTP) 2020 DHSC ICT Amber 9.7 8.5 -0.1 33.4
Clyde Infrastructure 2023 MOD Military Exempt FOI 113.5 111.2 -2.0 1,869.0
Clyde Infrastructure 2022 MOD Military Red 130.3 119.8 -9.0 1,585.0
Clyde Infrastructure 2021 MOD Military Amber 91.2 93.4 2.0 1,586.9
Clyde Infrastructure 2020 MOD Military Amber 112.7 117.7 0.0 1,774.6
Clyde Infrastructure 2019 MOD Military Amber/Green 161.2 155.1 -4.0 1,771.6
Collection and Packaging Reforms 2023 DEFRA Transformation Red 29.2 30.8 6.0 None
Collection and Packaging Reforms 2022 DEFRA Transformation Red 12.9 8.1 -38.0 0.0
Collective Training Transformation Programme 2023 MOD Military Amber 8.9 5.4 -39.0 974.0
Collective Training Transformation Programme 2022 MOD Military Amber 9.7 9.7 0.0 655.0
Collective Training Transformation Programme 2021 MOD Military Amber 6.0 6.0 0.0 976.3
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 2023 CO Transformation Amber 3.7 3.1 -16.0 26.0
Commercial Capability Expansion Programme 2022 CO Transformation Amber 3.4 3.4 0.0 22.0
Commercial Capability Expansion Programme 2021 CO Transformation Amber 6.0 5.2 -15.0 18.6
Commercial Capability Expansion Programme 2020 CO Transformation Amber/Red 2.3 3.1 0.4 11.7
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 2021 CO Transformation Amber/Green 0.8 0.6 -26.0 45.0
Common Technology Services 2020 CO Transformation Amber/Green 5.0 1.3 -0.7 44.2
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 Accommodation Service Tier 2 2023 MOJ Transformation Green 5.2 6.1 17.0 63.0
Community Accommodation Service Tier 2 2022 MOJ Transformation Green 0.3 0.3 0.0 63.0
Community Accommodation Service Tier 3 2023 MOJ Transformation Amber 41.6 25.0 -40.0 320.0
Community Payback 2013 MOJ Transformation Amber/Green 6.8 6.8 0.0 43.3
Complex Weapons 2021 MOD Military Amber 705.0 671.7 -5.0 30,433.6
Complex Weapons 2020 MOD Military Amber 755.3 728.8 -0.0 28,717.2
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
Contact Engagement Programme 2023 HMRC Transformation Green 51.6 51.6 0.0 236.0
Contact Engagement Programme 2022 HMRC Transformation Amber 64.2 63.6 0.0 226.0
Contact Engagement Programme 2021 HMRC Transformation Amber/Red 31.4 43.6 39.0 153.7
Contracting, Purchasing and Finance 2020 MOD Transformation Amber 5.0 4.9 -0.0 130.2
Contracting, Purchasing and Finance 2019 MOD Transformation Amber 7.9 9.1 16.0 146.7
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
Core Production Capability 2023 MOD Military Red 171.4 178.5 4.0 3,772.0
Core Production Capability 2022 MOD Military Red 0.0 0.0 0.0 0.0
Core Production Capability 2021 MOD Military Amber 142.2 141.0 -1.0 1,826.2
Core Production Capability 2020 MOD Military Amber 163.6 163.1 0.0 1,826.7
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
Critical Platform Transformation CPT 2023 HMRC ICT Amber 69.7 72.8 4.0 341.0
Critical Platform Transformation CPT 2022 HMRC ICT Amber 71.2 46.6 -34.0 85.0
Crossrail Programme 2023 DFT Infrastructure Green 197.0 295.1 50.0 18,815.0
Crossrail Programme 2022 DFT Infrastructure Amber 863.0 679.0 -21.0 18,814.0
Crossrail Programme 2021 DFT Infrastructure Amber/Red 873.4 957.4 10.0 18,812.1
Crossrail Programme 2020 DFT Infrastructure Red 1,137.7 1,131.2 -0.0 17,630.9
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 2023 MOD Military Amber 29.8 23.9 -20.0 503.0
CROWSNEST programme 2022 MOD Military Red 59.0 31.0 -47.0 505.0
CROWSNEST programme 2021 MOD Military Red 0.0 0.0 0.0 0.0
Crowsnest Programme 2020 MOD Military Red 87.1 75.2 -0.1 429.4
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 2020 HMRC ICT Amber/Red 69.9 69.9 None 334.1
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 2020 HO Transformation Amber/Green None None None None
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 Processing Services Programme 2020 DHSC ICT Amber 12.1 12.8 0.1 69.5
Data Protection Remediation Programme 2023 HMRC Transformation Amber 14.7 13.4 -9.0 85.0
Data Protection Remediation Programme 2022 HMRC Transformation Amber 30.0 12.9 -57.0 205.0
Data Services Platform Programme 2019 DHSC ICT Amber 20.5 18.6 -9.0 75.2
DBS Service Transition 2020 HO Transformation Amber/Green 23.1 20.8 -0.1 27.4
Death Certification 2015 DOH Transformation Red 0.0 0.0 0.0 411.6
Debt Respite Programme 2023 HMRC Transformation Green 17.5 7.0 -60.0 136.0
Debt Respite Programme 2022 HMRC Transformation Green 21.0 17.5 -14.0 99.0
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
Debt Staff Reinvestment 2013 HMRC Transformation Amber/Green 11.3 11.3 0.1 56.4
Debt Transformation 2023 HMRC Transformation Amber 18.4 16.1 -12.0 102.0
Debt Transformation 2022 HMRC Transformation Amber 18.8 12.9 -32.0 79.0
Decommission and Legacy Risk Mitigation (DLRM) Programme 2023 MOJ ICT Amber 51.5 27.1 -47.0 198.0
Decommission and Legacy Risk Mitigation (DLRM) Programme 2022 MOJ ICT Amber 12.2 11.1 -10.0 198.0
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 2023 MOD Military Amber 97.5 51.3 -47.0 5,438.0
Defence Estate Optimisation 2022 MOD Military Amber 82.7 71.1 -13.0 5,394.0
Defence Estate Optimisation 2021 MOD Military Amber/Red 47.1 46.2 -2.0 1,266.3
Defence Estate Optimisation 2020 MOD Military Amber/Red 19.4 11.8 -0.4 1,754.7
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 Biosecurity, Borders and Trade Programme (BBTP) 2023 DEFRA Transformation Amber 158.1 118.2 -25.0 902.0
Defra Biosecurity, Borders and Trade Programme (BBTP) 2022 DEFRA Transformation Amber 221.1 130.8 -41.0 910.0
DEFRA UNITY Programme 2020 DEFRA ICT Amber 140.3 142.7 0.0 1,067.6
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 Identity 2022 CO ICT Amber 21.7 16.6 -24.0 22.0
Digital Planning Programme 2023 DLUHC Transformation Amber 21.8 19.8 -9.0 150.0
Digital Railway 2019 DFT Infrastructure Amber 32.0 32.0 0.0 450.0
Digital Services at the Border (DSaB) 2023 HO ICT Amber 56.7 71.8 27.0 596.0
Digital Services at the Border (DSaB) 2022 HO ICT Amber 98.9 97.7 -1.0 596.0
Digital Services at the Border (DSaB) 2021 HO ICT Amber 87.7 84.8 -3.0 596.0
Digital Services at the Border (DSaB) 2020 HO ICT Amber/Red 37.7 37.7 None 452.1
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 Services at the Border (DSaB) 2014 HO ICT Amber/Red None None 0.0 0.0
Digital Services at the Border (DSaB) 2013 HO ICT Amber None None None None
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
Digitising Social Care 2023 DHSC Transformation Amber 459.0 456.9 0.0 2,698.0
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 2023 MOD Military Amber 2,488.8 2,535.5 2.0 33,989.0
DREADNOUGHT 2022 MOD Military Amber 0.0 0.0 0.0 0.0
Dreadnought 2021 MOD Military Amber 1,850.0 1,850.5 0.0 31,510.8
DREADNOUGHT 2020 MOD Military Amber 1,613.4 1,613.4 0.0 30,099.3
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
Drug Testing Services 2023 MOJ Transformation Amber 1.1 1.1 0.0 184.0
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
E7 Wedgetail 2023 MOD Military Amber 198.5 205.1 3.0 1,877.0
E7 Wedgetail 2022 MOD Military Amber 408.7 446.7 9.0 1,895.0
E7 Wedgetail 2021 MOD Military Amber/Red 329.4 352.8 7.0 2,245.7
Early Careers Framework/National Professional Qualification 2021 DFE Transformation Amber 15.6 15.0 -4.0 372.3
East Coast Digital Programme 2023 DFT Infrastructure Amber 222.0 232.0 5.0 3,477.0
East Coast Digital Programme 2022 DFT Infrastructure Amber 109.9 109.9 0.0 3,477.0
East Coast Digital Programme 2021 DFT Infrastructure Amber 120.5 61.9 -49.0 2,403.3
East Coast Mainline Programme 2023 DFT Infrastructure Amber 15.1 79.5 426.0 1,040.0
East Coast Mainline Programme 2022 DFT Infrastructure Amber 137.5 104.1 -25.0 1,040.0
East Coast Mainline Programme 2021 DFT Infrastructure Amber 224.9 197.7 -12.0 1,040.4
East Coast Mainline Programme 2020 DFT Infrastructure Amber 208.8 166.7 -0.2 1,040.4
East Coast Mainline Programme 2019 DFT Infrastructure Amber/Green 141.2 141.2 0.0 1,040.4
East West Rail Configuration State 1 2023 DFT Infrastructure Amber 241.4 190.4 -21.0 1,353.0
East West Rail Configuration State 1 2022 DFT Infrastructure Amber 330.9 265.0 -20.0 1,353.0
East West Rail Configuration State 1 2021 DFT Infrastructure Amber 217.5 209.9 -3.0 1,359.5
East West Rail Connection Stage 2 & 3 2023 DFT Infrastructure Amber 162.3 49.7 -69.0 3,970.0
East West Rail Connection Stage 2 & 3 2022 DFT Infrastructure Red 88.4 74.6 -15.0 None
East West Rail Programme (Western Section) 2020 DFT Infrastructure Red 112.1 100.0 -0.1 1,091.5
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
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 2023 FCDO ICT Amber 45.6 33.2 -27.0 313.0
Echo 2 Programme 2022 FCDO ICT Green 49.6 33.2 -33.0 313.0
ECHO2 Programme 2021 FCDO ICT Amber/Green 40.1 35.3 -12.0 312.9
ECHO2 Programme 2020 FCO ICT Amber/Red None None None None
ECHO2 Programme 2019 FCO ICT Amber 28.9 31.4 8.0 203.8
ECHO2 Programme 2018 FCO ICT Amber/Red 2.3 2.4 3.0 171.4
Electoral Integrity 2023 DLUHC Transformation Amber 38.0 34.0 -11.0 417.0
Electoral Integrity 2022 DLUHC Transformation Red 6.3 5.9 -6.0 145.0
Electoral Integrity 2021 CO Transformation Amber/Red 2.4 2.4 0.0 119.8
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) 2022 MOJ Transformation Amber 57.6 59.5 3.0 581.0
Electronic Monitoring (EM) 2021 MOJ Transformation Amber/Red 62.9 96.2 53.0 580.5
Electronic Monitoring (EM) 2020 MOJ Transformation Amber/Red 70.1 90.2 0.3 580.5
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 Monitoring Expansion 2023 MOJ Transformation Amber 162.7 88.4 -46.0 1,214.0
Electronic Monitoring Expansion 2022 MOJ Transformation Amber 73.9 73.9 0.0 1,214.0
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
Ely Area Capacity Enhancements Programme 2021 DFT Infrastructure Amber 7.8 4.3 -44.0 1,017.9
Emergency Services Mobile Communications Programme (ESMCP) 2023 HO Infrastructure Red 890.3 728.7 -18.0 11,263.0
Emergency Services Mobile Communications Programme (ESMCP) 2022 HO Infrastructure Amber 1,024.0 1,024.0 0.0 12,026.0
Emergency Services Mobile Communications Programme (ESMCP) 2021 HO Infrastructure Amber/Red 876.9 876.9 0.0 11,198.8
Emergency Services Mobile Communications Programme (ESMCP) 2020 HO Infrastructure Amber/Red 817.0 817.0 None 9,521.9
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
Energy Bills Support Scheme 2023 DESNZ Transformation Amber 12,445.0 11,988.1 -4.0 12,455.0
Enterprise Security Programme ESP 2023 HMRC ICT Amber 41.6 29.5 -29.0 142.0
Enterprise Security Programme ESP 2022 HMRC ICT Amber 29.1 29.1 0.0 29.0
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
ESR Transformation Programme 2023 DHSC ICT Amber 12.2 6.5 -47.0 0.0
ESR Transformation Programme 2022 DHSC ICT Amber 3.0 2.4 -20.0 0.0
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
European Common Radar System Mk 2 2023 MOD Military Amber 153.0 173.3 13.0 2,740.0
European Common Radar System Mk 2 2022 MOD Military Amber 192.5 154.2 -21.0 565.0
Evolve 2023 DFE Transformation Green 17.6 24.8 41.0 148.0
Evolve 2022 DFE Transformation Amber 35.7 34.5 -3.0 148.0
Evolve 2021 DFE Transformation Amber 37.5 34.8 -7.0 146.3
Evolve Network Services 2022 MOJ ICT Amber 5.3 1.5 -71.0 253.0
Evolve Voice & Video Services 2022 MOJ ICT Amber 2.6 3.5 33.0 206.0
Evolve: End User Computer Service 2023 MOJ ICT Green 33.3 10.5 -69.0 340.0
Evolve: Voice & Video 2023 MOJ ICT Green 5.3 7.0 33.0 206.0
Evolve: WAN/LAN (Networks) 2023 MOJ ICT Amber 28.2 7.6 -73.0 253.0
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
Export Support Service Programme 2023 DBT Transformation Amber 47.6 44.1 -7.0 124.0
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
Falcon IT Platform Refresh and Migration 2023 CO Transformation Amber None None None 52.0
FCDO Integration 2023 FCDO Transformation Green 8.7 8.7 0.0 41.0
FCDO Transformation 2022 FCDO Transformation Red 6.2 4.5 -29.0 6.0
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
FE Capital Transformation 2023 DFE Infrastructure Amber 0.0 0.0 0.0 0.0
FE Capital Transformation 2022 DFE Infrastructure Amber 0.0 0.0 0.0 0.0
FE Capital Transformation 2021 DFE Infrastructure Amber 0.0 0.0 0.0 0.0
Festival UK 2022 2021 DCMS Transformation Amber 10.1 10.1 0.0 120.0
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 2023 MOD Military Green 71.0 69.6 -2.0 0.0
Fleet Solid Support 2022 MOD Military Amber 21.0 13.0 -38.0 0.0
Fleet Solid Support 2021 MOD Military Amber/Red 0.3 0.3 -7.0 0.0
Fleet Solid Support 2020 MOD Military Amber 0.7 0.7 None None
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 And Cyber Crime Reporting and Analysis Service 2023 HO Transformation Amber 29.3 29.3 0.0 224.0
Fraud And Cyber Crime Reporting and Analysis Service 2022 HO Transformation Amber 27.3 27.3 0.0 226.0
Fraud, Error and Debt Programme 2021 DWP Transformation Green 87.9 78.1 -11.0 1,219.8
Fraud, Error and Debt Programme 2020 DWP Transformation Amber/Green 99.7 93.2 -0.1 1,219.8
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
Freeports 2023 DLUHC Infrastructure Amber 76.7 42.6 -44.0 226.0
Freeports 2022 DLUHC Infrastructure Amber 12.9 5.1 -60.0 225.0
Frontline Digitisation 2023 DHSC ICT Red 474.9 474.9 0.0 1,982.0
Frontline Digitisation 2022 DHSC ICT Amber 320.0 320.0 0.0 2,610.0
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
Further Electrification of Midland Main Line (MML3) 2023 DFT Infrastructure Amber 67.0 14.0 -79.0 1,468.0
Further Electrification of Midland Main Line (MML3) 2022 DFT Infrastructure Amber 24.0 24.0 0.0 1,468.0
Future Beyond Line Of Sight 2022 MOD ICT Amber 0.0 0.0 0.0 0.0
Future Beyond Line Of Sight 2021 MOD ICT Amber/Red 0.0 0.0 0.0 0.0
Future Beyond Line Of Sight 2020 MOD ICT Amber/Red None None None None
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 Border and Immigration System Programme 2023 HO Transformation Amber 404.0 273.2 -32.0 3,428.0
Future Border and Immigration System Programme 2022 HO Transformation Amber 233.4 170.7 -27.0 3,357.0
Future Border and Immigration System Programme 2021 HO Transformation Amber/Red 177.5 149.7 -16.0 3,344.6
Future Combat Air System 2023 MOD Military Red 256.9 247.8 -4.0 12,556.0
Future Combat Air System 2022 MOD Military Amber 77.3 78.3 0.0 10,687.0
Future Combat Air System 2021 MOD Military Amber/Red 5.4 5.3 -2.0 9,467.0
Future Cruise Anti Ship Weapon (FCASW) 2023 MOD Military Amber 0.0 0.0 0.0 0.0
Future Cruise Anti Ship Weapon (FCASW) 2022 MOD Military Red 0.0 0.0 0.0 0.0
Future Defence Infrastucture Services (FDIS) 2023 MOD Infrastructure Amber 388.8 380.5 -2.0 5,767.0
Future Defence Infrastucture Services (FDIS) 2022 MOD Infrastructure Green 0.0 0.0 0.0 0.0
Future Farming and Countryside Programme 2023 DEFRA Transformation Amber 2,638.0 2,535.4 -4.0 24,875.0
Future Farming and Countryside Programme 2022 DEFRA Transformation Amber 2,299.3 2,247.4 -2.0 24,864.0
Future Farming and Countryside Programme 2021 DEFRA Transformation Amber 2,701.1 2,731.2 1.0 24,629.6
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 2022 MOD Military Amber 883.9 838.1 -5.0 5,315.0
Future Maritime Support Strategy 2021 MOD Military Amber/Green 19.2 19.2 0.0 10,699.1
Future Maritime Support Strategy 2020 MOD Military Red 14.5 20.2 0.4 11,127.7
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
Future Service Programme 2023 CO Transformation Amber 1.6 1.7 6.0 None
Future Service Programme 2022 CO Transformation Green 1.6 0.9 -44.0 243.0
Future Shared Services Programme 2020 BEIS ICT Amber 32.2 32.2 None 423.9
Future Suppliers Services 2023 HO Transformation Amber 46.0 5.5 -88.0 637.0
Future Suppliers Services 2022 HO Transformation Amber 4.0 2.3 -42.0 637.0
Future Suppliers Services 2021 HO Transformation Amber/Red 1.2 1.2 0.0 927.5
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) 2023 DESNZ Infrastructure Amber 52.1 66.1 27.0 20,300.0
Geological Disposal Facility Programme (GDF) 2022 BEIS Infrastructure Amber 52.0 43.2 -17.0 20,300.0
Geological Disposal Facility Programme (GDF) 2021 BEIS Infrastructure Green 48.5 33.6 -31.0 12,743.0
Geological Disposal Facility Programme (GDF) 2020 BEIS Infrastructure Amber 46.5 46.5 None 12,743.0
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
Glen Parva New Build Prison 2023 MOJ Infrastructure Amber 92.1 89.0 -3.0 6,753.0
Glen Parva New Build Prison 2022 MOJ Infrastructure Amber 195.2 178.8 -8.0 6,765.0
Glen Parva New Build Prison 2021 MOJ Infrastructure Amber/Green 91.4 85.3 -7.0 6,775.7
Glen Parva New Build Prison 2020 MOJ Infrastructure Amber 16.0 9.9 -0.4 6,104.8
GOV.UK One Login 2023 CO ICT Amber 114.0 114.0 0.0 305.0
GOV.UK Verify 2022 CO ICT Amber 10.5 7.8 -25.0 233.0
GOV.UK Verify 2021 CO ICT Amber/Green 2.3 16.7 637.0 222.9
GOV.UK Verify 2020 CO ICT Red 3.0 17.9 5.0 206.1
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 2021 CO ICT Amber/Green 13.9 31.6 127.0 103.9
Government as a Platform 2020 CO ICT Amber/Green 17.0 12.0 -0.3 90.0
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 Hubs and Whitehall Campus Programme 2023 CO Transformation Amber None None None 558.0
Government Office Hubs Programme 2022 CO Transformation Amber 94.2 24.3 -74.0 665.0
Government Office Hubs Programme 2021 CO Transformation Amber 38.2 38.2 0.0 1,058.8
Government Office Hubs Programme 2020 CO Transformation Amber 19.1 19.1 None 564.1
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
GP IT Futures Programme 2023 DHSC ICT Red 128.0 135.1 6.0 448.0
GP IT Futures Programme 2022 DHSC ICT Amber 125.2 132.8 6.0 448.0
GP IT Futures Programme 2021 DHSC ICT Amber 129.3 135.1 4.0 447.6
GP IT Futures Programme 2020 DHSC ICT Amber/Red 36.0 51.0 0.4 423.0
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) 2021 DFT Infrastructure Green 176.4 93.6 -47.0 5,153.0
Great Western Route Modernisation (GWRM) 2020 DFT Infrastructure Amber 289.0 324.0 0.1 5,007.0
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 Heat Network Fund 2023 DESNZ Infrastructure Amber 101.5 10.1 -90.0 298.0
Green Homes Grant: Local Authority Delivery (LAD) 2023 DESNZ Transformation Amber 2.8 2.0 -27.0 509.0
Green Homes Grant: Local Authority Delivery (LAD) 2022 BEIS Transformation Amber 1.2 1.3 0.0 506.0
Green Homes Grant: Local Authority Delivery (LAD) 2021 BEIS Transformation Amber 502.2 504.8 1.0 505.2
Green Homes Vouchers Programme 2022 BEIS Transformation Amber 356.4 212.2 -40.0 482.0
Green Homes Vouchers Programme 2021 BEIS Transformation Red 125.4 71.6 -43.0 468.7
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
Grenfell Site and Programme 2023 DLUHC Infrastructure Amber 15.4 15.1 -2.0 291.0
Grenfell Site and Programme 2022 DLUHC Infrastructure Amber 27.5 25.5 -7.0 157.0
Grenfell Site and Programme 2021 MHCLG Infrastructure Amber 28.3 20.8 -26.0 171.4
Ground Based Air Defence (GBAD) 2023 MOD Military Amber 9.4 8.1 -14.0 2,303.0
Ground Based Air Defence (GBAD) 2022 MOD Military Amber 5.0 4.9 0.0 1,787.0
GSS HMRC Led Cluster Programme 2022 HMRC Transformation Red 1.1 1.1 0.0 145.0
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 2020 DHSC ICT Amber 75.5 71.1 -0.1 392.8
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 Transformation Programme 2023 DWP Transformation Amber 126.0 58.4 -54.0 3,158.0
Health Transformation Programme 2022 DWP Transformation Amber 58.0 36.6 -37.0 3,673.0
Health Transformation Programme 2021 DWP Transformation Not provided 0.0 0.0 0.0 0.0
Health Transformation Programme 2020 DWP Transformation Red 87.5 66.4 -0.2 6,598.8
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 2022 BEIS Infrastructure Green 62.3 119.1 92.0 376.0
Heat Networks Investment Project 2021 BEIS Infrastructure Amber 153.6 98.6 -36.0 375.9
Heat Networks Investment Project 2020 BEIS Infrastructure Amber 86.6 66.9 -0.2 375.9
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 2020 DFT Infrastructure Amber 9.4 9.4 None 32,607.8
Heathrow Expansion Programme 2019 DFT Infrastructure Amber 14.7 7.9 -46.0 22,732.9
Help to Grow - Digital 2022 BEIS Transformation Amber 26.9 16.9 -37.0 314.0
Help to Grow - Management 2022 BEIS Transformation Amber 59.2 19.2 -68.0 221.0
Help to Work Package 2015 DWP Transformation Amber 127.2 131.0 3.0 695.7
Hera Programme 2023 FCDO ICT Amber 23.4 28.6 22.0 102.0
Hera Programme 2022 FCDO ICT Amber 29.7 24.7 -17.0 102.0
Hera Programme 2021 FCDO ICT Amber 30.2 27.9 -8.0 101.8
High Speed Rail Programme (HS2) 2020 DFT Infrastructure Red 3,732.5 2,784.7 -0.2 55,700.0
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
Higher Technical Education 2023 DFE Transformation Amber 58.4 18.1 -69.0 176.0
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) 2020 MOJ Transformation Amber 4.5 6.4 0.4 1,039.5
HMCTS Facilities Management Reprocurement Project (FMRP) 2019 MOJ Transformation Amber/Red 0.9 0.9 0.0 787.2
HMCTS Reform 2023 MOJ Transformation Amber 296.5 236.6 -20.0 2,789.0
HMCTS Reform 2022 MOJ Transformation Amber 288.2 272.7 -5.0 2,789.0
HMCTS Reform 2021 MOJ Transformation Amber/Red 258.2 213.5 -17.0 2,153.2
HMCTS Reform 2020 MOJ Transformation Amber/Red 263.5 244.2 -0.1 2,153.2
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
HMP Five Wells New Prison 2022 MOJ Infrastructure Green 34.7 63.5 83.0 5,536.0
HMPO Transformation 2023 HO Transformation Amber 86.4 86.4 0.0 709.0
HMPO Transformation 2022 HO Transformation Red 77.6 65.5 -16.0 289.0
HMPO Transformation 2021 HO Transformation Amber/Red 49.3 49.3 0.0 230.8
HMRC Northern Ireland Programme 2023 HMRC ICT Amber 163.8 149.4 -9.0 388.0
Home Office Biometrics (HOB) Programme 2023 HO ICT Amber 85.9 85.9 0.0 1,222.0
Home Office Biometrics (HOB) Programme 2022 HO ICT Amber 76.5 76.5 0.0 1,148.0
Home Office Biometrics (HOB) Programme 2021 HO ICT Amber/Red 90.6 90.6 0.0 1,006.3
Home Office Biometrics (HOB) Programme 2020 HO ICT Amber 85.6 85.6 None 869.7
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
Home Upgrade Grant (HUG) 2023 DESNZ Transformation Amber 67.8 44.5 -34.0 222.0
Home Upgrade Grant (HUG) 2022 BEIS Transformation Amber 153.0 153.0 0.0 223.0
Home Upgrade Grant (HUG) 2021 BEIS Transformation Amber 0.0 0.0 0.0 0.0
Homes Upgrade Grant (HUG) Phase 2 2023 DESNZ Transformation Amber 6.5 6.4 -3.0 676.0
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 Infrastructure Fund 2023 DLUHC Infrastructure Red 1,049.9 450.2 -57.0 4,334.0
Housing Infrastructure Fund 2022 DLUHC Infrastructure Amber 901.5 393.3 -56.0 4,334.0
Housing Infrastructure Fund 2021 MHCLG Infrastructure Amber 270.3 238.2 -12.0 4,361.6
Housing Investment and Regulatory Reform Programme (HIRRP) 2013 DCLG Transformation Green 6.9 6.9 0.0 25.5
HS2 Phase 2b Western Leg 2023 DFT Infrastructure Amber 207.3 207.3 0.0 0.0
HS2 Phase 2b Western Leg 2022 DFT Infrastructure Amber 216.8 216.8 0.0 0.0
HS2 Phase1 2023 DFT Infrastructure Red None None None 0.0
HS2 Phase1 2022 DFT Infrastructure Amber 5,060.1 5,060.1 0.0 40,295.0
HS2 Phase1 2021 DFT Infrastructure Amber/Red 3,498.0 3,498.0 0.0 40,295.0
HS2 Phase2a 2023 DFT Infrastructure Red 339.6 339.6 0.0 0.0
HS2 Phase2a 2022 DFT Infrastructure Green 363.9 363.9 0.0 0.0
HS2 Phase2a 2021 DFT Infrastructure Amber 0.0 159.0 0.0 0.0
HS2 Phase2b 2021 DFT Infrastructure Red 0.0 204.0 0.0 0.0
I-LEAP 2023 HO Transformation Amber 10.5 9.2 -12.0 90.0
I-LEAP 2022 HO Transformation Amber 12.6 8.3 -34.0 76.0
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 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
ICT Restructure Programme 2015 CPS ICT Amber 3.0 3.0 0.0 184.0
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) 2023 HO ICT Amber 71.0 69.6 -2.0 719.0
Immigration Platform Technologies (IPT) 2022 HO ICT Red 45.1 45.2 0.0 337.0
Immigration Platform Technologies (IPT) 2021 HO ICT Amber/Red 28.3 37.6 33.0 337.2
Immigration Platform Technologies (IPT) 2020 HO ICT Amber/Red 30.0 44.3 0.5 304.9
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
Independent Monitoring Authority (IMA) 2021 MOJ Transformation Green 11.7 6.9 -41.0 105.7
Industrial Decarbonisation & Hydrogen Revenue Support 2023 DESNZ Infrastructure Amber 0.0 0.0 0.0 0.0
Industrial Decarbonisation & Hydrogen Revenue Support 2022 BEIS Transformation Early planning None None None None
Infrastructure Programme 2023 HMRC Transformation Amber 127.2 125.0 -2.0 533.0
Infrastructure Programme 2022 HMRC Transformation Amber 194.0 162.1 -16.0 775.0
Infrastructure Programme 2021 HMRC Transformation Amber/Red 110.2 112.2 2.0 481.7
Initial Teacher Training Market Review (ITT) 2023 DFE Transformation Amber 5.1 3.4 -32.0 56.0
Initial Teacher Training Market Review (ITT) 2022 DFE Transformation Amber 0.2 0.2 0.0 55.0
Institutes of Technology (IoT) 2 2023 DFE Transformation Amber 4.3 4.3 0.0 6.0
Institutes of Technology (IoT) 2 2022 DFE Transformation Amber 0.5 0.5 0.0 3.0
Institutes of Technology (IoT) 2 2021 DFE Transformation Amber/Green 0.5 0.5 0.0 2.5
Integrated Data Programme 2022 ONS Transformation Amber 46.7 43.7 -6.0 481.0
Integrated Data Programme 2021 ONS Transformation Amber 20.0 15.5 -22.0 377.0
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
Integrated Single Financial Environment 2023 DHSC ICT Amber 6.7 5.2 -22.0 301.0
Integrated Single Financial Environment 2022 DHSC ICT Amber 0.2 0.7 217.0 301.0
Integrated Single Financial Environment 2021 DHSC ICT Red 0.2 0.2 0.0 300.7
InterCity Express Programme (IEP) 2020 DFT Infrastructure Amber 38.5 38.1 -0.0 6,445.7
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
Investment Transformation Programme 2023 DBT Transformation Amber 4.3 4.1 -5.0 73.0
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 2020 DHSC ICT Red 19.4 22.5 0.2 121.4
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
Joint Crypt Key Programme 2023 MOD Military Exempt FOI 0.0 0.0 0.0 0.0
Joint Crypt Key Programme 2022 MOD Military Exempt FOI 0.0 0.0 0.0 0.0
Joint Crypt Key Programme 2021 MOD Military Exempt FOI 0.0 0.0 0.0 0.0
Joint Crypt Key Programme 2020 MOD ICT Exempt FOI None None None None
Land Environment Tactical Communication and Information Systems 2023 MOD Military Amber 0.0 0.0 0.0 13,523.0
Land Environment Tactical Communication and Information Systems 2022 MOD Military Amber 155.7 69.5 -55.0 13,140.0
Land Environment Tactical Communication and Information Systems 2021 MOD Military Amber 247.3 198.2 -20.0 14,351.5
Land Environment Tactical Communication and Information Systems 2020 MOD Military Amber 235.4 238.2 0.0 11,399.8
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
Land Intelligence, Surveillance, Target Acquisition and Reconnaissance (ISTAR) 2023 MOD Military Amber 30.6 24.5 -20.0 1,598.0
Land Intelligence, Surveillance, Target Acquisition and Reconnaissance (ISTAR) 2022 MOD Military Amber 10.2 7.6 -30.0 1,521.0
Leeds Phase 2 Flood Scheme 2023 DEFRA Infrastructure Amber 33.3 47.0 41.0 146.0
Leeds Phase 2 Flood Scheme 2022 DEFRA Infrastructure Amber 33.0 27.0 -18.0 146.0
Leeds Phase 2 Flood Scheme 2021 DEFRA Infrastructure Amber 24.8 14.0 -44.0 146.4
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
Levelling Up Fund 2023 DLUHC Infrastructure Amber 537.0 328.0 -39.0 4,800.0
Levelling Up Fund 2022 DLUHC Infrastructure Amber 133.8 133.8 0.0 4,800.0
Levelling Up Home Building Fund 2023 DLUHC Infrastructure Amber 273.0 120.0 -56.0 2,206.0
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
Lifelong Loan Entitlement 2023 DFE Transformation Exempt FOI 0.0 0.0 0.0 0.0
Lightning II Programme 2023 MOD Military Amber 0.0 0.0 0.0 0.0
Lightning II Programme 2022 MOD Military Red 894.6 906.1 1.0 10,414.0
Lightning II Programme 2021 MOD Military Amber/Red 700.0 636.7 -9.0 10,164.3
Lightning II Programme 2020 MOD Military Amber 711.9 750.4 0.1 10,393.3
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 Authority Delivery (LAD) Phase 3 2023 DESNZ Transformation Green 1.4 1.2 -17.0 290.0
Local Authority Delivery (LAD) Phase 3 2022 BEIS Transformation Amber 287.9 287.5 0.0 290.0
Local Full Fibre Networks 2022 DCMS Infrastructure Green 62.5 30.2 -52.0 308.0
Local Full Fibre Networks 2021 DCMS Infrastructure Amber 106.7 99.9 -6.0 302.3
Local Full Fibre Networks 2020 DCMS Infrastructure Red 132.4 82.0 -0.4 321.1
Local Full Fibre Networks 2019 DCMS Infrastructure Amber/Green 50.7 58.0 14.0 318.7
Local Health and Care Records 2021 DHSC ICT Amber/Green 117.4 27.5 -77.0 249.8
Local Health and Care Records 2020 DHSC ICT Amber 55.3 28.8 -0.5 763.9
Local Land Charges (LLC) Programme 2023 HMLR Transformation Amber 50.2 26.9 -46.0 331.0
Local Land Charges (LLC) Programme 2022 HMLR Transformation Amber 42.5 23.4 -45.0 331.0
Local Land Charges (LLC) Programme 2021 HMLR Transformation Amber/Green 32.5 7.4 -77.0 193.3
Local Land Charges (LLC) Programme 2020 BEIS ICT Amber 32.5 7.0 -0.8 193.3
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
Low Cost Nuclear Programme (Rolls Royce SMRs Challenge) 2023 DESNZ Infrastructure Amber 186.0 92.3 -50.0 468.0
Low Cost Nuclear Programme (Rolls Royce SMRs Challenge) 2022 BEIS Infrastructure Amber 8.0 16.4 0.0 468.0
Lower Thames Crossing 2023 DFT Infrastructure Amber 129.3 169.3 31.0 8,309.0
Lower Thames Crossing 2022 DFT Infrastructure Amber 295.0 150.7 -49.0 6,752.0
Lower Thames Crossing 2021 DFT Infrastructure Amber 245.0 246.3 1.0 6,391.0
Lower Thames Crossing 2020 DFT Infrastructure Amber 165.0 165.0 None 6,052.2
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 2020 BEIS Infrastructure Amber 198.0 192.0 -0.0 2,782.0
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 2023 HMRC ICT Amber 153.2 149.4 -2.0 885.0
Making Tax Digital 2022 HMRC ICT Amber 151.0 142.1 -6.0 885.0
Making Tax Digital 2021 HMRC ICT Amber 121.4 113.5 -7.0 775.7
Making Tax Digital for Business 2020 HMRC ICT Amber/Green 75.3 79.0 0.1 402.1
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 Electronic Warfare Programme 2023 MOD Military Amber 27.8 27.4 -1.0 0.0
Maritime Electronic Warfare System Integrated Capability 2022 MOD Military Amber 9.0 6.0 -33.0 735.0
Maritime Electronic Warfare System Integrated Capability 2021 MOD Military Amber 15.1 0.9 -94.0 0.0
Maritime Patrol Aircraft 2023 MOD Military Amber 125.0 119.3 -5.0 1,981.0
Maritime Patrol Aircraft 2022 MOD Military Amber 350.0 208.0 -40.0 1,933.0
Maritime Patrol Aircraft 2021 MOD Military Amber/Red 654.5 654.1 0.0 2,013.0
Maritime Patrol Aircraft 2020 MOD Military Amber 437.1 513.5 0.1 2,229.6
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 2020 MOD Military Green None 0.8 1.0 618.8
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 2023 MOD Military Amber 116.5 84.8 -27.0 1,573.0
MARSHALL 2022 MOD Military Amber 145.4 134.5 -8.0 1,564.0
Marshall 2021 MOD Military Amber/Green 144.2 147.4 2.0 1,504.4
MARSHALL 2020 MOD Military Amber 127.3 129.2 0.0 1,335.6
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
Martlet 2023 MOD Military Green 0.0 0.0 0.0 0.0
Martlet 2022 MOD Military Amber 0.0 0.0 0.0 0.0
Matrix Cluster Transformation Programme 2023 DSIT Transformation Exempt FOI 0.0 0.0 0.0 0.0
Mechanised Infantry Programme 2023 MOD Military Amber 281.4 86.4 -69.0 6,741.0
Mechanised Infantry Programme 2022 MOD Military Green 137.7 105.4 -23.0 6,575.0
Mechanised Infantry Programme 2021 MOD Military Amber/Green 68.4 123.5 80.0 3,963.6
Mechanised Infantry Programme 2020 MOD Military Amber 7.8 8.2 0.0 4,663.3
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 2020 DHSC Transformation Amber/Red 38.0 38.0 None 68.4
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
MENSA 2023 MOD Military Amber 255.7 255.7 0.0 2,161.0
MENSA 2022 MOD Military Exempt FOI 0.0 0.0 0.0 0.0
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
Met Office Supercomputing 2020 Programme 2023 DSIT ICT Amber 191.1 48.2 -75.0 1,242.0
Met Office Supercomputing 2020 Programme 2022 BEIS ICT Amber 37.1 18.1 -51.0 1,242.0
Met Office Supercomputing 2020 Programme 2021 BEIS ICT Amber/Green 6.9 6.9 0.0 1,242.0
Meteor 2023 MOD Military Amber 0.0 0.0 0.0 0.0
Meteor 2022 MOD Military Amber 0.0 0.0 0.0 0.0
Metis Programme 2020 HO ICT Amber/Red 53.3 56.1 0.1 290.5
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 2023 DFT Infrastructure Green 4.1 2.8 -33.0 1,421.0
Midland Main Line Programme 2022 DFT Infrastructure Green 53.0 85.0 60.0 1,671.0
Midland Main Line Programme 2021 DFT Infrastructure Amber 152.7 171.8 13.0 1,671.2
Midland Main Line Programme 2020 DFT Infrastructure Amber 299.3 288.3 -0.0 1,671.2
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
Midland Metropolitan Hospital Project 2015 DOH Infrastructure Amber/Green 0.0 0.0 0.0 1,036.3
Midland Metropolitan Hospital Project 2014 DOH Infrastructure No DCA 0.0 0.0 None 1,116.0
Midland Metropolitan Hospital Project 2013 DOH Infrastructure Amber/Green 0.0 0.0 None 1,116.0
Midlands Rail Hub 2023 DFT Infrastructure Amber 7.3 3.4 -54.0 1,563.0
Midlands Rail Hub 2022 DFT Infrastructure Amber 9.3 1.4 -89.0 1,563.0
Midlands Rail Hub 2021 DFT Infrastructure Amber 5.8 1.4 -76.0 1,562.5
Mine Hunting Capability 2023 MOD Military Amber 102.5 102.4 0.0 0.0
Mine Hunting Capability 2022 MOD Military Amber 89.6 83.7 -6.0 459.0
Mine Hunting Capability 2021 MOD Military Amber/Red 20.4 19.2 -6.0 0.0
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 2023 MOD ICT Red 0.0 0.0 0.0 0.0
MODnet Evolve 2022 MOD ICT Red 0.0 0.0 0.0 0.0
MODnet Evolve 2021 MOD ICT Amber/Red 0.0 0.0 0.0 0.0
MODnet Evolve 2020 MOD ICT Amber/Red None None None None
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 2020 MOJ Transformation Amber/Red 83.5 74.3 -0.1 430.2
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
MOJ_0073_2122-Q4 2022 MOJ Transformation Green 0.6 0.6 0.0 125.0
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 2023 HO ICT Amber 63.7 55.4 -13.0 602.0
National Law Enforcement Data Programme 2022 HO ICT Amber 34.0 34.0 0.0 736.0
National Law Enforcement Data Programme 2021 HO ICT Red 86.5 75.0 -13.0 631.1
National Law Enforcement Data Programme 2020 HO ICT Amber/Red 67.5 87.4 0.3 469.4
National Law Enforcement Data Programme 2019 HO ICT Amber/Red 67.5 82.1 22.0 469.4
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 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 2021 DHSC Transformation Green 45.8 46.1 1.0 1,247.2
National Proton Beam Therapy (PBT) Service Development Programme 2020 DHSC Transformation Amber/Red 48.5 66.6 0.4 1,247.2
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
National Skills Fund 2021 DFE Transformation Amber 8.0 8.0 0.0 1,148.8
National Tutoring programme 2023 DFE Transformation Amber 419.5 241.1 -43.0 1,125.0
National Tutoring programme 2022 DFE Transformation Amber 288.0 226.0 -22.0 1,121.0
National Tutoring programme 2021 DFE Transformation Red 96.7 89.0 -8.0 523.7
National Underground Asset Register 2023 CO Transformation Amber 10.9 10.1 -8.0 33.0
National Underground Asset Register 2022 CO Transformation Amber 6.2 5.9 -6.0 35.0
Natural History Museum at Harwell 2022 DCMS Infrastructure Exempt FOI 6.5 2.9 -55.0 182.0
Natural History Museum at Harwell 2021 DCMS Infrastructure Amber 1.5 1.4 -8.0 181.8
Natural History Museum Unlocked 2023 DCMS Infrastructure Amber 6.3 6.4 0.0 229.0
Nature for Climate Fund 2023 DEFRA Infrastructure Red 219.3 219.3 0.0 928.0
Nature for Climate Fund 2022 DEFRA Infrastructure Amber 108.7 108.7 0.0 763.0
Nature for Climate Fund 2021 DEFRA Infrastructure Amber/Red 52.7 52.7 0.0 756.4
Naval Support Integrated Global Network (NSIGN) 2023 MOD Military Amber None None None None
Naval Support Integrated Global Network (NSIGN) 2022 MOD Military Amber 0.0 0.0 0.0 0.0
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 Portfolio 2022 NCA Transformation Amber 136.4 128.0 -6.0 2,189.0
NCA Transformation Programme 2021 NCA Transformation Amber 507.8 503.7 -1.0 6,457.4
NCA Transformation Programme 2020 NCA Transformation Amber 480.1 480.1 None 5,302.1
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 Beijing Embassy and Residence 2022 FCDO Infrastructure Not provided 0.0 0.0 0.0 0.0
New Beijing Embassy and Residence 2021 FCDO Infrastructure Amber/Red 3.9 3.9 0.0 180.3
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 Hospital Programme 2023 DHSC Infrastructure Early planning None None None None
New Hospital Programme 2022 DHSC Infrastructure Amber None None None None
New Hospital Programme 2021 DHSC Infrastructure Amber/Red 0.0 749.5 0.0 0.0
New Medium Helicopter 2023 MOD Military Amber 3.9 3.3 -16.0 1,329.0
New Medium Helicopter 2022 MOD Military Amber 8.0 5.4 -37.0 1,172.0
New Medium Helicopter 2021 MOD Military Amber 0.0 0.0 0.0 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 2023 DSIT Infrastructure Green None None None 1,420.0
New Polar Research Vessel 2022 BEIS Infrastructure Green 38.0 38.0 0.0 1,420.0
New Polar Research Vessel 2021 BEIS Infrastructure Amber/Green 43.0 43.0 0.0 1,419.5
New Polar Research Vessel 2020 BEIS Infrastructure Amber 68.0 64.5 -0.1 1,403.0
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 Property Model Programme 2019 CO Transformation Amber 7.0 7.0 0.0 270.7
New Property Model Programme 2018 CO Transformation Amber/Red 11.1 11.1 0.0 93.9
New Property Model Programme 2017 CO Transformation Amber 17.9 17.9 0.0 94.5
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) 2023 MOD ICT Amber 0.0 0.0 0.0 0.0
New Style of Information Technology (Base) 2022 MOD ICT Red 0.0 0.0 0.0 0.0
New Style of Information Technology (Base) 2021 MOD ICT Amber/Red 0.0 0.0 0.0 0.0
New Style of Information Technology (Base) 2020 MOD ICT Amber/Red None None None None
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 2023 MOD Military Amber 117.2 105.8 -10.0 835.0
New Style of Information Technology Deployed 2022 MOD Military Exempt FOI 0.0 0.0 0.0 0.0
New Style of Information Technology Deployed 2021 MOD Military Exempt FOI 0.0 0.0 0.0 0.0
New Style of Information Technology Deployed 2020 MOD Military 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 Communications Network 2023 MOD ICT Amber 0.0 0.0 0.0 0.0
Next Generation Communications Network 2022 MOD ICT Amber 0.0 0.0 0.0 0.0
Next Generation Communications Network 2021 MOD ICT Amber/Green 0.0 0.0 0.0 0.0
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 2020 BEIS Transformation Amber/Green 3.0 3.0 None 5.0
Next Magnox Operating Model 2019 BEIS Transformation Amber 2.0 2.0 0.0 5.0
NHS AI Lab 2021 DHSC Transformation Amber/Green 18.2 17.4 -5.0 185.5
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 2020 DHSC Transformation Amber 9.2 8.6 -0.1 55.0
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
NO2 Reduction 2023 DEFRA Infrastructure Amber 189.3 43.4 -77.0 883.0
NO2 Reduction 2022 DEFRA Infrastructure Amber 44.8 43.8 -2.0 885.0
NO2 Reduction 2021 DEFRA Infrastructure Not provided 289.0 151.5 -48.0 880.0
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 2020 DFT Infrastructure Amber/Red 753.0 251.0 -0.7 5,849.0
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
Northern Ireland Programme 2023 DEFRA Transformation Exempt FOI 0.0 0.0 0.0 0.0
Northern Ireland Programme 2022 DEFRA Transformation Exempt FOI 0.0 0.0 0.0 0.0
Northern Powerhouse Rail (NPR) 2023 DFT Infrastructure Amber 39.1 30.5 -22.0 17,265.0
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
NS&I Rainbow 2023 HMT Transformation Red 56.9 35.8 -37.0 1,158.0
NS&I Rainbow 2022 HMT Transformation Amber 48.9 10.6 -78.0 1,158.0
NS&I Rainbow 2021 HMT Transformation Amber 0.0 0.0 0.0 1,158.3
Nuclear Security Portfolio 2023 HO Transformation Exempt FOI 0.0 0.0 0.0 0.0
Nuclear Security Portfolio 2022 HO Transformation Exempt FOI None None None 528.0
Nuclear Warhead Capability Sustainment Programme 2021 MOD Military Exempt FOI 1,134.2 1,077.9 -5.0 19,984.4
Nuclear Warhead Capability Sustainment Programme 2020 MOD Military Exempt FOI 1,088.0 1,028.7 -0.1 20,900.8
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
NZHF 2023 DESNZ Infrastructure Amber 87.4 87.4 0.0 242.0
NZHF 2022 BEIS Infrastructure Amber 242.0 242.0 0.0 242.0
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
One Public Estate 2022 CO Transformation Amber 10.4 10.3 -1.0 112.0
One Public Estate 2021 CO Transformation Amber/Green 10.0 10.0 0.0 93.0
Open Cases Programme 2013 HMRC Transformation Green 19.4 19.4 0.0 57.3
Open Networks Programme 2023 DSIT Infrastructure Amber 81.7 68.0 -17.0 325.0
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
OPTIMUS 2022 HO Transformation Amber 23.4 23.4 0.0 72.0
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
Oxford Flood Alleviation Scheme 2023 DEFRA Infrastructure Amber 1.8 1.8 2.0 205.0
Oxford Flood Alleviation Scheme 2022 DEFRA Infrastructure Amber 2.3 2.1 -11.0 205.0
Oxford Flood Alleviation Scheme 2021 DEFRA Infrastructure Amber 2.9 2.2 -24.0 204.8
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
Passenger Services response to COVID-19 2021 DFT Transformation Amber/Red 8,600.0 8,498.3 -1.0 12,716.0
Payment by Results Pilot Programme 2013 MOJ Transformation Amber/Red 7.6 7.6 0.0 119.0
Payments 2023 HMRC Transformation Amber 23.6 24.2 2.0 149.0
Payments 2022 HMRC Transformation Amber 27.4 18.8 -30.0 108.0
PEGASUS 2023 MOD Military Amber 71.8 71.8 0.0 1,753.0
PEGASUS 2022 MOD Military Exempt FOI 0.0 0.0 0.0 0.0
Pensions Dashboard Programme 2023 DWP ICT Red 19.9 19.2 -3.0 None
Pensions Dashboard Programme 2022 DWP ICT Amber 7.9 17.1 116.0 93.0
Pensions Dashboard Programme 2021 DWP ICT Amber 4.7 4.7 0.0 0.0
Pensions Programme 2023 HMRC Transformation Amber 22.4 14.5 -35.0 113.0
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
Pevensey and Eastbourne Coastal Management Scheme 2023 DEFRA Infrastructure Amber 1.1 1.0 -14.0 142.0
PFI Expiry and Transfer 2021 MOJ Transformation Amber 2.5 1.1 -55.0 6.9
PFI Prison Expiry and Transfer Tranche 1 2023 MOJ Transformation Green 42.2 37.8 -11.0 1,638.0
PFI Prisons Expiry & Transfer Project 2022 MOJ Transformation Amber 4.5 3.1 -31.0 1,618.0
PHE Science Hub 2023 DHSC Infrastructure Red 205.3 300.5 46.0 2,656.0
PHE Science Hub 2022 DHSC Infrastructure Red 309.0 284.4 -8.0 2,656.0
PHE Science Hub 2021 DHSC Infrastructure Amber/Red 464.0 262.9 -43.0 2,656.3
PHE Science Hub 2020 DHSC Infrastructure Amber/Red 311.2 188.9 -0.4 2,656.3
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
Planning Reform 2022 DLUHC Transformation Red 23.3 23.1 -1.0 477.0
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
Police Uplift Programme 2023 HO Transformation Green 1,687.0 1,687.0 0.0 3,649.0
Police Uplift Programme 2022 HO Transformation Amber 1,164.2 1,164.2 0.0 3,646.0
Police Uplift Programme 2021 HO Transformation Amber/Green 750.0 750.0 0.0 1,259.5
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
Print Reprocurement 2022 MOJ ICT Amber 8.2 1.1 -87.0 80.0
Print Reprocurement 2021 MOJ ICT Green 1.1 0.4 -61.0 71.0
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 2022 DFE Infrastructure Amber 331.9 324.5 -2.0 2,399.0
Priority School Building Programme 2 2021 DFE Infrastructure Amber 586.0 521.1 -11.0 2,398.5
Priority School Building Programme 2 2020 DFE Infrastructure Amber 740.8 716.2 -0.0 2,398.5
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 2020 MOJ Transformation Green 156.5 156.5 None 763.3
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 Retail 2022 MOJ Transformation Amber 43.7 43.7 0.0 660.0
Prison Retail 2021 MOJ Transformation Amber/Red 0.5 0.5 0.0 66.1
Prison Technology Transformation Programme (PTTP) 2022 MOJ ICT Amber 86.5 58.9 -32.0 234.0
Prison Technology Transformation Programme (PTTP) 2021 MOJ ICT Amber 33.6 21.1 -37.0 234.1
Prison Technology Transformation Programme (PTTP) 2020 MOJ ICT Amber/Red None None None None
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 2021 MOJ Transformation Amber 97.0 97.8 1.0 1,637.0
Prisoner Escort and Custody Services (PECS) Generation 4 2020 MOJ Transformation Amber/Green 8.1 8.3 0.0 1,635.8
Prisoner Escort and Custody Services (PECS) Generation 4 2019 MOJ Transformation Amber/Red 2.9 2.9 0.0 1,622.3
Probation Programme 2022 MOJ Transformation Amber 1,395.0 1,191.5 -15.0 17,726.0
Probation Programme 2021 MOJ Transformation Amber 1,136.5 1,068.2 -6.0 17,725.6
Probation Programme 2020 MOJ Transformation Amber/Red 617.0 954.8 0.6 8,235.2
Probation Programme 2019 MOJ Transformation Amber/Red 385.0 394.0 2.0 1,200.0
Probation Workforce Reform 2022 MOJ Transformation Amber 29.4 16.2 -45.0 241.0
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 Bramley 2023 MOD ICT Exempt FOI 0.0 0.0 0.0 0.0
Project Bramley 2022 MOD ICT Exempt FOI 0.0 0.0 0.0 0.0
Project Bramley 2021 MOD ICT Exempt FOI 0.0 0.0 0.0 0.0
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 Gigabit 2023 DSIT Infrastructure Amber 198.1 79.1 -60.0 5,112.0
Project Gigabit 2022 DCMS Infrastructure Amber 138.0 72.1 -48.0 5,035.0
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
Protect Connect 2023 HMRC Transformation Amber 42.8 41.6 -3.0 235.0
Protect Connect 2022 HMRC Transformation Amber 39.0 38.3 -3.0 115.0
Protect Connect 2021 HMRC Transformation Amber/Red 28.9 26.2 -9.0 105.4
PROTECTOR 2023 MOD Military Amber 235.3 241.8 3.0 1,345.0
PROTECTOR 2022 MOD Military Amber 378.7 285.3 -24.0 1,517.0
Protector 2021 MOD Military Amber/Red 149.8 154.8 3.0 1,347.1
PROTECTOR 2020 MOD Military Amber 127.4 140.3 0.1 1,155.8
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 Sector Decarbonisation Scheme (PSDS) 2023 DESNZ Infrastructure Amber 504.2 504.2 0.0 2,598.0
Public Sector Decarbonisation Scheme (PSDS) 2022 BEIS Infrastructure Amber 503.9 503.9 0.0 2,570.0
Public Sector Decarbonisation Scheme (PSDS) 2021 BEIS Infrastructure Amber 641.1 630.4 -2.0 1,116.1
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 2020 MOD Military Amber 141.6 145.3 0.0 6,782.6
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 2020 DFT Transformation Amber/Red 3.2 2.1 -0.3 24.5
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 Passenger Services 2023 DFT Transformation Amber None None None 17,510.0
Rail Passenger Services 2022 DFT Transformation Red 5,879.6 5,121.8 -13.0 14,480.0
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 - Great Western 2013 DFT Infrastructure Amber 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- Thameslink, Southern and Great Northern 2013 DFT Infrastructure Amber/Red None None None None
Rail Transformation Programme 2023 DFT Transformation Amber None None None 1,961.0
Rail Transformation Programme 2022 DFT Transformation Amber 0.0 0.0 0.0 1,961.0
Rapid Charging Fund 2023 DFT Infrastructure Amber 23.5 23.2 -1.0 975.0
Rapid Charging Fund 2022 DFT Infrastructure Amber 7.5 1.1 -88.0 975.0
Rapid Deployment Cells Project 2022 MOJ Infrastructure Red 5.0 5.0 0.0 244.0
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
Renewing the Royal Liverpool University Hospital 2015 DOH Infrastructure Green 19.5 19.5 0.0 828.0
Renewing the Royal Liverpool University Hospital 2014 DOH Infrastructure No DCA 7.5 7.5 0.0 837.0
Renewing the Royal Liverpool University Hospital 2013 DOH Infrastructure Amber/Green 7.9 7.9 0.0 1,117.7
Replacement Analytical Project 2023 DESNZ Infrastructure Red 85.9 54.8 -36.0 712.0
Replacement Analytical Project 2022 BEIS Infrastructure Red 53.5 44.4 -17.0 648.0
Replacement Analytical Project 2021 BEIS Infrastructure Amber 36.2 28.7 -21.0 643.5
Restart Programme 2022 DWP Transformation Amber 349.1 343.8 -2.0 2,601.0
Restart Programme 2021 DWP Transformation Amber 2.2 2.2 0.0 2,875.9
River Thames Scheme 2023 DEFRA Infrastructure Amber 16.7 17.9 7.0 501.0
River Thames Scheme 2022 DEFRA Infrastructure Amber 7.7 6.1 -21.0 501.0
River Thames Scheme 2021 DEFRA Infrastructure Amber/Green 4.5 4.5 1.0 308.5
Rosa Renewal Project 2023 CO ICT Green None None None 51.0
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 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
Rural Gigabit Connectivity Programme 2021 DCMS Infrastructure Amber/Green 38.5 29.8 -23.0 75.9
Rural Gigabit Connectivity Programme 2020 DCMS Infrastructure Red 79.5 41.1 -0.5 212.8
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
School Rebuilding Programme 2023 DFE Infrastructure Amber 0.0 0.0 0.0 0.0
School Rebuilding Programme 2022 DFE Infrastructure Amber 0.0 0.0 0.0 0.0
School Rebuilding Programme 2021 DFE Infrastructure Amber 0.0 0.0 0.0 0.0
Schools Commercial 2023 DFE Transformation Amber 24.4 25.1 3.0 145.0
Schools Commercial 2022 DFE Transformation Green 22.3 22.3 0.0 181.0
Schools Commercial 2021 DFE Transformation Amber/Red 17.8 15.3 -14.0 154.2
Science Capability in Animal Health Programme 2023 DEFRA Infrastructure Amber 29.7 27.5 -7.0 2,820.0
Science Capability in Animal Health Programme 2022 DEFRA Infrastructure Amber 19.8 19.1 -4.0 2,820.0
Science Capability in Animal Health Programme 2021 DEFRA Infrastructure Amber/Red 38.0 15.7 -59.0 1,509.0
Sea Venom 2023 MOD Military Amber 0.0 0.0 0.0 0.0
Sea Venom 2022 MOD Military Red 0.0 0.0 0.0 0.0
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
Securing our Technical Future 2023 HMRC ICT Amber 192.4 148.8 -23.0 499.0
Securing our Technical Future 2022 HMRC ICT Red 63.9 73.7 16.0 312.0
Securing our Technical Future 2021 HMRC ICT Amber 69.7 57.9 -17.0 312.1
Securing our Technical Future 2020 HMRC ICT Amber 86.4 85.5 -0.0 312.1
Security Investment Programme 2022 MOJ Transformation Green 64.7 52.6 -19.0 666.0
Security Investment Programme 2021 MOJ Transformation Amber 94.4 56.5 -40.0 666.2
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
Sellafield Product and Residue Store Retreatment Plant 2023 DESNZ Infrastructure Green 210.1 171.5 -18.0 1,380.0
Sellafield Product and Residue Store Retreatment Plant 2022 BEIS Infrastructure Amber 113.5 111.8 -2.0 1,278.0
Sellafield Product and Residue Store Retreatment Plant 2021 BEIS Infrastructure Amber/Red 86.2 64.3 -25.0 764.0
Shared Care Records 2022 DHSC ICT Green 51.5 44.6 -13.0 169.0
Shared Rural Network 2023 DSIT Infrastructure Amber 22.0 7.5 -66.0 512.0
Shared Rural Network 2022 DCMS Infrastructure Amber 4.2 4.2 0.0 512.0
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
Single Customer Account 2023 HMRC Transformation Amber 29.5 24.6 -17.0 126.0
Single Customer Account 2022 HMRC Transformation Red 19.2 12.3 -37.0 129.0
Single Customs Platform 2023 HMRC ICT Amber 132.3 129.4 -2.0 243.0
Single Trade Window Programme 2023 HMRC Transformation Amber 30.0 25.1 -16.0 198.0
Single Trade Window Programme 2022 HMRC Transformation Amber 18.0 17.8 0.0 198.0
SIXEP Continuity Plant 2023 DESNZ Infrastructure Green 198.8 114.0 -43.0 1,034.0
SIXEP Continuity Plant 2022 BEIS Infrastructure Amber 93.9 84.4 -11.0 960.0
SIXEP Continuity Plant 2021 BEIS Infrastructure Amber/Red 38.5 45.5 18.0 589.9
Sizewell C 2023 DESNZ Infrastructure Exempt FOI 0.0 0.0 0.0 0.0
Sizewell C 2022 BEIS Infrastructure Exempt FOI 0.0 0.0 0.0 0.0
Skills Bootcamps and Free Courses for Jobs 2023 DFE Transformation Amber 150.0 107.2 -29.0 696.0
Skills Bootcamps and Free Courses for Jobs 2022 DFE Transformation Amber 138.0 110.2 -20.0 1,149.0
Skynet 6 (aka FBLOS) 2023 MOD ICT Amber 0.0 0.0 0.0 0.0
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 2023 DESNZ Infrastructure Amber None None None 20,177.0
Smart Metering Implementation Programme 2022 BEIS Infrastructure Amber 9.9 9.9 0.0 20,147.0
Smart Metering Implementation Programme 2021 BEIS Infrastructure Amber 1,139.2 1,139.9 0.0 20,137.0
Smart Metering Implementation Programme 2020 BEIS Infrastructure Amber 1,065.9 1,065.9 None 20,137.0
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 Housing Decarbonisation Fund 2023 DESNZ Infrastructure Amber 251.2 13.3 -95.0 4,721.0
Social Housing Decarbonisation Fund 2022 BEIS Infrastructure Amber 65.3 184.8 185.0 4,721.0
Social Housing Decarbonisation Fund 2021 BEIS Infrastructure Amber 55.8 63.5 14.0 4,626.3
Social Work England 2020 DFE Transformation Amber 6.6 11.0 0.7 21.3
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 2021 DFT Infrastructure Green 19.2 19.2 0.0 694.9
South West Route Capacity 2020 DFT Infrastructure Amber/Green 49.4 34.2 -0.3 817.7
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
Sovereign Borders 2023 HO Transformation Amber 52.9 47.5 -10.0 1,574.0
Sovereign Borders 2022 HO Transformation Early planning None None None None
Space Based PNT Programme 2021 BEIS Infrastructure Amber 11.4 8.1 -29.0 26.8
Spearcap 3 2023 MOD Military Red 0.0 0.0 0.0 0.0
Spearcap 3 2022 MOD Military Amber 0.0 0.0 0.0 0.0
Spearfish Upgrade Programme 2023 MOD Military Amber 31.4 30.3 -4.0 405.0
Spearfish Upgrade Programme 2022 MOD Military Amber 37.2 35.3 -5.0 406.0
Spearfish Upgrade Programme 2021 MOD Military Amber 94.0 81.3 -14.0 860.0
Spearfish Upgrade Programme 2020 MOD Military Red 37.7 35.3 -0.1 414.5
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
Spherical Tokamak for Energy Production 2023 DESNZ Infrastructure Amber 66.2 70.9 7.0 218.0
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 2021 FCDO Infrastructure Amber/Green 4.0 4.0 0.0 445.1
St Helena Airport 2020 DFID Infrastructure Amber/Green 3.9 4.5 0.2 445.7
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 Dismantling Project 2023 MOD Military Amber 33.4 33.2 -1.0 298.0
Submarine Dismantling Project 2022 MOD Military Amber 33.7 33.7 0.0 278.0
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
Submarine Waterfront Infrastructure Future 2023 MOD Infrastructure Amber 182.9 191.7 5.0 0.0
Submarine Waterfront Infrastructure Future 2022 MOD Infrastructure Amber 110.9 110.9 0.0 448.0
Submersible Ship Nuclear AUKUS 2023 MOD Military Amber 188.9 179.8 -5.0 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
Supporting People at Home 2022 DHSC ICT Amber 60.0 69.5 16.0 60.0
SUS Transition 2015 DOH ICT Amber/Red 30.7 30.7 0.0 53.6
Suspicious Activity Reports (SARS) Reform 2023 HO Transformation Green 18.1 18.4 2.0 138.0
Suspicious Activity Reports (SARS) Reform 2022 HO Transformation Amber 18.9 17.4 -8.0 133.0
Suspicious Activity Reports (SARS) Reform 2021 HO Transformation Amber 15.1 14.8 -2.0 120.4
Synergy Programme 2023 DWP Transformation Amber 20.0 15.2 -24.0 2,488.0
T Level Programme 2023 DFE Transformation Red 232.2 248.2 7.0 1,754.0
T Level Programme 2022 DFE Transformation Amber 295.9 229.0 -23.0 919.0
T Level Programme 2021 DFE Transformation Amber/Red 259.6 143.8 -45.0 1,101.3
T Level Programme 2020 DFE Transformation Amber/Red 105.6 123.6 0.2 155.6
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 2020 HMRC Transformation Amber 45.4 41.9 -0.1 356.9
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
Teacher Development Reform Programme 2023 DFE Transformation Amber 194.6 112.9 -42.0 761.0
Teacher Development Reform Programme 2022 DFE Transformation Amber 85.0 62.7 -26.0 761.0
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) 2020 HO ICT Amber 70.0 64.1 -0.1 602.6
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
Technology Sourcing Programme 2023 HMRC ICT Green 642.7 642.7 0.0 6,855.0
Technology Sourcing Programme 2022 HMRC ICT Amber 757.6 650.2 -14.0 7,085.0
Technology Sourcing Programme 2021 HMRC ICT Amber 637.0 629.1 -1.0 7,084.8
TEL AVIV: Embassy Upgrade 2013 FCO Infrastructure Green 3.8 2.6 -31.4 22.0
Terrestrial Natural Capital Ecosystem Assessment 2023 DEFRA Transformation Amber 23.3 26.2 13.0 125.0
Test Operation Services Transition Programme (TOpS) 2020 DFE Transformation Amber/Red 11.0 11.1 0.0 125.6
TEUTATES 2023 MOD Military Exempt FOI 0.0 0.0 0.0 0.0
TEUTATES 2022 MOD Military Exempt FOI 0.0 0.0 0.0 0.0
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 2021 DFT Infrastructure Amber 6.3 83.8 1,230.0 7,166.7
Thameslink Programme 2020 DFT Infrastructure Amber 84.1 169.2 1.0 7,269.4
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
Towns Fund 2023 DLUHC Infrastructure Amber 1,011.3 821.6 -19.0 3,104.0
Towns Fund 2022 DLUHC Infrastructure Amber 448.9 448.9 0.0 3,446.0
Trader Support Service 2023 HMRC Transformation Green 131.3 114.7 -13.0 532.0
Trader Support Service 2022 HMRC Transformation Amber 164.0 148.8 -9.0 379.0
Trader Support Service 2021 HMRC Transformation Amber 103.0 100.6 -2.0 327.0
Transforming CCS 2022 CO Transformation Amber 9.8 7.5 -23.0 28.0
Transforming CCS 2021 CO Transformation Amber 10.3 10.2 -1.0 28.3
Transforming CCS 2020 CO Transformation Amber 8.2 7.8 -0.1 28.3
Transforming Compliance Enforcement Programme (TCEP) 2019 MOJ Transformation Red 37.3 5.5 -85.0 123.0
Transforming Compliance Enforcement Programme (TCEP) 2018 MOJ Transformation Amber/Red 27.4 27.4 0.0 123.0
Transforming Government Security 2021 CO Transformation Green 10.0 9.8 -2.0 41.0
Transforming Government Security 2020 CO Transformation Amber/Green 12.5 12.5 None 31.0
Transforming Prisoner Telephony (TPT) 2016 MOJ Transformation Amber/Red 0.9 0.9 None 39.3
Transforming Public Procurement 2023 CO Transformation Amber 2.1 1.6 -23.0 35.0
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
Transpennine Route Upgrade 2023 DFT Infrastructure Amber 661.5 590.0 -11.0 11,453.0
Transpennine Route Upgrade 2022 DFT Infrastructure Amber 450.0 412.0 -8.0 9,185.0
Transpennine Route Upgrade 2021 DFT Infrastructure Amber 253.0 239.0 -6.0 3,506.0
Type 26 Global Combat Ship Programme 2023 MOD Military Amber 816.8 814.8 0.0 0.0
Type 26 Global Combat Ship Programme 2022 MOD Military Amber 639.0 634.0 0.0 0.0
Type 26 Global Combat Ship Programme 2021 MOD Military Amber 582.0 554.5 -5.0 0.0
Type 26 Global Combat Ship Programme 2020 MOD Military Amber 502.4 502.3 0.0 None
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 2023 MOD Military Amber 0.0 0.0 0.0 0.0
Type 31e 2022 MOD Military Amber 241.3 242.2 0.0 0.0
Type 31e 2021 MOD Military Amber 192.5 177.9 -8.0 0.0
Type 31e 2020 MOD Military Amber 13.2 12.8 -0.0 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
UK Gigabit Programme 2021 DCMS Infrastructure Amber/Red 15.2 14.1 -7.0 5,035.2
UK Holocaust Memorial & Learning Centre 2023 DLUHC Infrastructure Red 23.1 2.2 -90.0 124.0
UK Holocaust Memorial & Learning Centre 2022 DLUHC Infrastructure Red 10.5 2.4 -77.0 0.0
UK Holocaust Memorial & Learning Centre 2021 MHCLG Infrastructure Exempt FOI 9.5 3.6 0.0 0.0
UK Seafood Fund 2023 DEFRA Transformation Amber 13.1 9.3 -29.0 100.0
UK Seafood Fund 2022 DEFRA Transformation Amber 7.0 7.0 0.0 99.0
UK Second Generation Search & Rescue Aviation Programme 2021 DFT Transformation Amber/Green 0.0 0.0 0.0 2,606.8
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
UNBOXED: Creativity in the UK 2022 DCMS Transformation Amber 40.2 40.2 0.0 120.0
Unique Customer Record 2023 HMRC Transformation Amber 24.5 19.6 -20.0 96.0
Unique Customer Record 2022 HMRC Transformation Amber 13.5 5.9 -54.0 140.0
Unity Programme 2023 HMRC Transformation Red 26.1 17.5 -33.0 214.0
Universal Credit Programme 2023 DWP Transformation Amber 1,437.8 1,412.2 -2.0 17,305.0
Universal Credit Programme 2022 DWP Transformation Amber 1,285.1 1,768.7 38.0 12,717.0
Universal Credit Programme 2021 DWP Transformation Amber 1,280.6 1,589.0 24.0 12,717.0
Universal Credit Programme 2020 DWP Transformation Amber 1,060.0 1,010.3 -0.1 12,717.0
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
Vaccines Task Force 2022 BEIS Transformation Amber 3,228.8 2,853.6 -12.0 7,803.0
Vaccines Task Force 2021 BEIS Transformation Amber/Green 2,740.9 1,974.3 -28.0 6,238.1
Vetting Transformation Programme 2023 CO Transformation Red 5.8 11.1 91.0 14.0
Vetting Transformation Programme 2022 CO Transformation Red 5.1 6.5 28.0 8.0
Vetting Transformation Programme 2021 CO Transformation Amber 3.0 3.0 0.0 8.1
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 2023 FCDO Infrastructure Amber 17.0 20.0 18.0 122.0
Washington Embassy Refurbishment 2022 FCDO Infrastructure Amber 49.0 49.0 0.0 122.0
Washington Embassy Refurbishment 2021 FCDO Infrastructure Amber 29.0 29.0 0.0 122.0
Washington Embassy Refurbishment 2020 FCO Infrastructure Amber 8.0 8.0 None 118.7
Washington Embassy Refurbishment 2019 FCO Infrastructure Amber 8.7 8.7 0.0 63.7
WATCHKEEPER 2020 MOD Military Amber/Green None 0.0 -0.1 1,117.7
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
Wellingborough New Build Prison 2021 MOJ Infrastructure Amber 134.4 185.7 38.0 5,536.4
Wellingborough New Build Prison 2020 MOJ Infrastructure Amber 189.6 123.0 -0.3 6,316.0
Western Rail Link to Heathrow 2021 DFT Infrastructure Not provided 0.0 0.0 0.0 0.0
Whitehall Campus 2022 CO Transformation Amber 40.6 18.0 -56.0 370.0
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
Workplace and Facilities Management 2023 DEFRA Transformation Amber 74.4 74.4 0.0 866.0
Workplace and Facilities Management 2022 DEFRA Transformation Amber 73.2 73.2 0.0 0.0
Workplace Services Transformation Programme 2023 CO Transformation Amber 89.1 80.2 -10.0 1,059.0
Workplace Services Transformation Programme 2022 CO Transformation Amber 0.0 75.1 0.0 0.0
Workplace Services Transformation Programme 2021 CO Transformation Amber/Red 0.0 187.6 0.0 0.0
Workplace Transformation 2023 DWP Transformation Amber 250.6 82.2 -67.0 862.0
Workplace Transformation 2022 DWP Transformation Amber 8.4 10.9 30.0 862.0
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
YOI Education Services Retender 2022 MOJ Transformation Amber 13.4 13.4 0.0 133.0
YOI Education Services Retender 2021 MOJ Transformation Amber/Green 11.0 11.0 0.0 195.3
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 Investment Fund 2023 DCMS Infrastructure Amber 22.0 18.9 -14.0 341.0
Youth Justice Reform Programme 2022 MOJ Transformation Amber 20.3 11.5 -43.0 444.0
Youth Justice Reform Programme 2021 MOJ Transformation Amber 12.3 8.1 -34.0 447.5
Youth Justice Reform Programme 2020 MOJ Transformation Amber/Red 22.5 18.9 -0.2 345.1
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: 656 121.3 1,086.2 28 120 331 91 67 11 1 .
ICT: 387 25.3 225.7 27 88 172 63 26 9 1 .
Infrastructure: 512 103.5 2,143.6 26 68 247 91 48 12 . .
Military: 348 77.4 1,392.4 28 47 171 41 21 32 . .
TBD: 0 0.0 0.0 . . . . . . . .
Total: 1903 327.4 4,894.1 109 323 921 286 162 64 2 0

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