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 |
| Details 2022 | 2022 | CO | Amber | 2017-04-01 | 2023-03-31 | 3.4 | 3.4 | 0.0 | 22.0 | Transformation |
| Details 2023 | 2023 | CO | Amber | 2017-04-01 | 2023-03-31 | 3.7 | 3.1 | -16.0 | 26.0 | 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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