Reports for project: MoJ Future FM

Reports: Year Organisation DCA status     Start date     End date Base £m Fcast £m Variance% WLCost £m   Category
Details 2017 2017 MOJ Amber 2016-07-01 2018-04-01 1.6 1.6 0.0 288.8   Transformation
Details 2018 2018 MOJ Amber 2016-07-01 2018-04-01 43.3 25.9 -40.0 430.2   Transformation
Details 2019 2019 MOJ Amber/Red 2016-07-01 2018-04-01 81.4 67.1 -18.0 430.2   Transformation
Details 2020 2020 MOJ Amber/Red 2016-07-01 2018-04-01 83.5 74.3 -0.1 430.2   Transformation

 4 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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