Reports for project: CAP Delivery Programme

Reports: Year Organisation DCA status     Start date     End date Base £m Fcast £m Variance% WLCost £m   Category
Details 2013 2013 DEFRA Amber 2011-01-01 2015-03-01 8.5 8.5 0.0 13.0   Transformation
Details 2014 2014 DEFRA Amber 2011-01-01 2016-12-01 23.0 23.0 0.0 154.8   Transformation
Details 2015 2015 DEFRA Amber/Red 2011-01-01 2016-12-01 54.6 52.8 -3.2 154.8   Transformation
Details 2016 2016 DEFRA Amber/Red 2011-01-01 2016-03-31 25.3 60.6 139.7 154.8   Transformation
Details 2017 2017 DEFRA Amber 2011-01-01 2017-03-31 13.1 24.6 87.0 215.9   Transformation

 5 reports. Select Details to see the full report for that year. Select Year/Org/Category to see all reports for that heading.


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