Reports for project: Commercial Capability Expansion Programme

Reports: Year Organisation DCA status     Start date     End date Base £m Fcast £m Variance% WLCost £m   Category
Details 2019 2019 CO Amber/Red 2017-04-01 2020-03-31 6.0 6.2 3.0 11.7   Transformation
Details 2020 2020 CO Amber/Red 2017-04-01 2020-03-31 2.3 3.1 0.4 11.7   Transformation
Details 2021 2021 CO Amber 2017-04-01 2023-03-31 6.0 5.2 -15.0 18.6   Transformation

 3 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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