All annual project reports

1438 records found
Project nameYearDeptDCA (RAG)Start DateEnd DateBase £mFcast £mVariance %WLCost £m
10,000 Additional Prison Places2021MOJ
Amber/Red
2020-03-022027-03-30
8.68
11.06
27.00%
25,596.47
10,000 Additional Prison Places Programme - Estate Expansions2021MOJ
Amber
2020-03-022027-03-30
44.87
14.15
-68.00%
8,003.04
100,000 Genomes Project2015DOH
Amber
2013-04-102017-12-31
50.00
19.20
-61.60%
160.00
100,000 Genomes Project2016DOH
Amber/Red
2013-04-102017-12-31
50.00
27.40
-45.20%
160.00
100,000 Genomes Project2017DOH
Amber/Red
2013-04-102017-12-31
50.00
47.90
-4.00%
350.00
100,000 Genomes Project2018DHSC
Amber
2013-04-102018-12-31
77.80
77.80
0.00%
392.90
100,000 Genomes Project2019DHSC
Amber
2013-04-102018-12-31
50.00
82.70
65.00%
369.90
2011 Census2013ONS
Amber/Green
2002-09-012014-03-31
21.98
21.94
-0.18%
482.45
2011 Census2014ONS
Amber/Green
2002-09-012014-03-31
10.10
10.10
0.00%
481.63
2011 Census2015ONS
Green
2002-09-012014-09-30
4.01
3.85
-4.00%
482.09
30 Hrs Free Childcare Project2017DFE
Amber/Red
2015-05-112020-03-31
80.00
79.30
-1.00%
1,920.72
30 Hrs Free Childcare Project2018DFE
Amber
2015-05-112018-09-30
409.10
436.90
7.00%
1,920.72
30 Hrs Free Childcare Project2019DFE
Amber/Green
2015-05-112018-03-31
750.02
750.51
0.00%
5,874.92
3K Prison Places2021MOJ
Amber/Red
2020-09-282024-05-13
21.52
4.28
-80.00%
12,491.43
3rd Generation Shared Services Programme2021MOJ
Amber/Red
2018-04-012024-06-30
82.71
70.18
-15.00%
788.97
4th National Lottery Licence Competition2020DCMS
Amber
2018-11-162023-08-01
7.84
13.21
0.68%
64.34
4th National Lottery Licence Competition2021DCMS
Amber
2018-11-162024-02-01
16.35
15.03
-8.00%
91.92
5G Testbeds and Trials2019DCMS
Amber/Red
2017-02-282021-03-31
79.15
42.65
-46.00%
217.05
5G Testbeds and Trials2020DCMS
Amber
2017-02-282021-03-31
67.40
37.70
-0.44%
232.75
5G Testbeds and Trials2021DCMS
Amber/Green
2017-02-282022-03-31
44.40
40.30
-9.00%
232.75
700 MHz Clearance Programme2017DCMS
Amber
2016-01-132022-01-01
71.78
34.12
-52.00%
594.90
700 MHz Clearance Programme2018DCMS
Amber/Green
2016-01-132022-01-01
103.70
91.70
-12.00%
594.92
700 MHz Clearance Programme2019DCMS
Amber
2015-01-132022-01-01
164.30
87.10
-47.00%
594.92
700 MHz Clearance Programme2020DCMS
Amber/Green
2015-01-132022-01-01
156.00
94.20
-0.40%
595.00
700 MHz Clearance Programme2021DCMS
Green
2015-01-132022-01-01
69.90
32.20
-54.00%
595.00
A12 Chelmsford to A120 widening2020DFT
Amber
2015-04-012028-05-01
12.98
12.98
0.0%
1,145.37
A12 Chelmsford to A120 widening2021DFT
Amber/Green
2015-04-012028-08-31
26.81
32.19
20.00%
1,044.76
A14 Cambridge to Huntingdon Improvement Scheme2014DFT
Amber
2012-09-012020-03-12
5.88
5.88
0.00%
1,519.32
A14 Cambridge to Huntingdon Improvement Scheme2015DFT
Amber/Green
2012-09-012021-09-30
23.50
17.49
-25.60%
1,519.32
A14 Cambridge to Huntingdon Improvement Scheme2016DFT
Amber
2012-09-012021-09-30
40.10
41.73
0.0%
1,519.32
A14 Cambridge to Huntingdon Improvement Scheme2017DFT
Amber
2012-09-012021-09-30
106.30
131.90
24.00%
1,492.30
A14 Cambridge to Huntingdon Improvement Scheme2018DFT
Amber
2012-09-012021-09-30
414.90
363.90
-12.00%
1,423.80
A14 Cambridge to Huntingdon Improvement Scheme2019DFT
Amber/Green
2012-09-012021-09-30
407.30
475.00
17.00%
1,435.30
A14 Cambridge to Huntingdon Improvement Scheme2020DFT
Green
2012-09-012021-09-30
401.00
323.20
-0.19%
1,435.30
A303 Amesbury to Berwick Down2017DFT
Red
2014-12-012024-06-01
8.60
11.30
31.00%
385.11
A303 Amesbury to Berwick Down2018DFT
Amber
2014-12-012026-06-01
15.60
15.60
0.00%
1,901.90
A303 Amesbury to Berwick Down2019DFT
Amber
2014-12-012028-06-01
22.90
33.19
45.00%
1,556.40
A303 Amesbury to Berwick Down2020DFT
Amber
2014-12-012028-06-01
39.70
39.70
0.0%
1,919.90
A303 Amesbury to Berwick Down2021DFT
Amber
2014-12-012033-12-31
30.00
30.00
0.00%
1,977.00
A400M2013MOD
Amber
2000-05-172046-12-31
189.77
189.77
0.00%
0.0
A400M2014MOD
Amber/Green
2000-05-172022-03-31
149.00
149.00
0.00%
0.0
A400M2015MOD
Amber/Green
1997-07-012022-03-31
646.36
640.69
-0.90%
3,833.15
A400M2016MOD
Amber/Green
2000-05-172022-03-31
541.67
491.80
-9.21%
3,713.09
A400M2017MOD
Amber
2000-05-172022-03-31
274.39
292.57
7.00%
3,614.94
A400M2018MOD
Amber
2000-05-172023-03-31
173.39
123.76
-29.00%
3,519.16
A400M2019MOD
Amber
2000-05-172023-03-31
118.42
95.29
-20.00%
3,394.89
A400M2020MOD
Amber
2000-05-172024-03-31
197.82
186.19
-0.06%
3,356.23
A400M2021MOD
Amber
2000-05-172024-03-31
191.48
181.44
-5.00%
3,783.03
A417 Air Balloon2021DFT
Amber/Green
2015-04-012025-06-30
17.41
17.82
2.00%
0.00
A428 Black Cat to Caxton Gibbet2019DFT
Amber/Green
2015-04-012025-04-01
14.30
8.30
-42.00%
809.80
A428 Black Cat to Caxton Gibbet2020DFT
Amber/Green
2015-04-012025-04-01
11.02
19.30
0.75%
809.98
A428 Black Cat to Caxton Gibbet2021DFT
Amber/Green
2015-04-012025-04-01
25.00
25.00
0.00%
812.50
A66 Northern Trans-Pennine2021DFT
Green
2017-07-052030-03-31
13.72
13.72
0.00%
1,289.40
ABUJA New Office and Residence2013FCO
Amber
2010-12-012017-12-01
0.95
0.95
0.00%
39.00
ABUJA New Office and Residence2014FCO
Amber
2011-01-012017-12-01
0.66
0.66
0.00%
39.00
ABUJA New Office and Residence2015FCO
Amber/Green
2011-01-012017-12-01
19.89
19.89
0.00%
46.00
ABUJA New Office and Residence2016FCO
Amber
2011-01-012016-12-01
18.80
18.80
0.0%
46.00
ABUJA New Office and Residence2017FCO
Amber
2011-01-012017-12-01
13.40
13.70
2.00%
46.00
ADMS2017DWP
Amber
2016-03-012017-03-31
168.62
168.62
0.00%
602.86
Airport Capacity Programme2017DFT
Amber
2015-07-012029-12-31
14.00
9.00
-36.00%
79.00

Click on the Project name for annual report details for that year. Basic search box only accepts a single word - click in box to get drop down search for more complex queries.


Home Selection Search All Reports Projects +dates Projects +costs Organisations Years Categories


Acknowledgement: GMPP data has been re-used under the Open Government Licence.