Reports for project: Capacity Management Portfolio (CMP)
| Reports: | Year | Organisation | DCA status | Start date | End date | Base £m | Fcast £m | Variance% | WLCost £m | Category |
|---|---|---|---|---|---|---|---|---|---|---|
| Details 2013 | 2013 | MOJ | Amber/Green | 2011-07-01 | 2013-07-31 | 2.3 | 3.2 | 40.3 | 15.0 | Transformation |
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