All annual project reports
1903 records found
| Project name▲ | Year | Dept | DCA (RAG) | Start Date | End Date | Base £m | Fcast £m | Variance % | WLCost £m |
|---|---|---|---|---|---|---|---|---|---|
| 10,000 Additional Prison Places | 2021 | MOJ | Amber/Red | 2020-03-02 | 2027-03-30 | 8.68 | 11.06 | 27.00% | 25,596.47 |
| 10,000 Additional Prison Places | 2022 | MOJ | Amber | 2020-03-02 | 2027-03-30 | 50.34 | 48.91 | -3.00% | 32,614.00 |
| 10,000 Additional Prison Places Programme - Estate Expansions | 2021 | MOJ | Amber | 2020-03-02 | 2027-03-30 | 44.87 | 14.15 | -68.00% | 8,003.04 |
| 10,000 Additional Prison Places Programme - Estate Expansions | 2022 | MOJ | Amber | 2020-03-02 | 2025-05-01 | 272.27 | 129.49 | -52.00% | 8,333.00 |
| 100,000 Genomes Project | 2015 | DOH | Amber | 2013-04-10 | 2017-12-31 | 50.00 | 19.20 | -61.60% | 160.00 |
| 100,000 Genomes Project | 2016 | DOH | Amber/Red | 2013-04-10 | 2017-12-31 | 50.00 | 27.40 | -45.20% | 160.00 |
| 100,000 Genomes Project | 2017 | DOH | Amber/Red | 2013-04-10 | 2017-12-31 | 50.00 | 47.90 | -4.00% | 350.00 |
| 100,000 Genomes Project | 2018 | DHSC | Amber | 2013-04-10 | 2018-12-31 | 77.80 | 77.80 | 0.00% | 392.90 |
| 100,000 Genomes Project | 2019 | DHSC | Amber | 2013-04-10 | 2018-12-31 | 50.00 | 82.70 | 65.00% | 369.90 |
| 10k Additional Prison Places - New Build | 2023 | MOJ | Amber | 2020-03-02 | None | 230.27 | 221.00 | -4.00% | 0.00 |
| 10K Additional Prison Places Estate Expansion Category D | 2023 | MOJ | Amber | 2020-01-24 | None | 136.68 | 27.76 | -80.00% | 0.00 |
| 10k additional prison places Estate Expansion Houseblocks and Refurbishments | 2023 | MOJ | Amber | 2019-08-15 | None | 194.21 | 65.38 | -66.00% | 0.00 |
| 10K additional Prison places Women's Estate Expansions | 2023 | MOJ | Amber | 2020-05-18 | None | 10.85 | 7.30 | -33.00% | 0.00 |
| 18m+ Building Remediation Programme | 2023 | DLUHC | Amber | 2019-05-09 | 2031-03-31 | 634.10 | 739.81 | 17.00% | 4,124.00 |
| 2011 Census | 2014 | ONS | Amber/Green | 2002-09-01 | 2014-03-31 | 10.10 | 10.10 | 0.00% | 481.63 |
| 2011 Census | 2015 | ONS | Green | 2002-09-01 | 2014-09-30 | 4.01 | 3.85 | -4.00% | 482.09 |
| 2011 Census | 2013 | ONS | Amber/Green | 2002-09-01 | 2014-03-31 | 21.98 | 21.94 | -0.18% | 482.45 |
| 2nd Generation UK Search and Rescue Aviation | 2022 | DFT | Green | 2019-12-16 | 2026-12-31 | 45.15 | 45.16 | 0.00% | 337.00 |
| 2nd Generation UK Search and Rescue Aviation | 2023 | DFT | Green | 2019-12-16 | 2026-12-31 | 0.0 | 0.0 | 0.0% | 1,959.00 |
| 30 Hrs Free Childcare Project | 2017 | DFE | Amber/Red | 2015-05-11 | 2020-03-31 | 80.00 | 79.30 | -1.00% | 1,920.72 |
| 30 Hrs Free Childcare Project | 2018 | DFE | Amber | 2015-05-11 | 2018-09-30 | 409.10 | 436.90 | 7.00% | 1,920.72 |
| 30 Hrs Free Childcare Project | 2019 | DFE | Amber/Green | 2015-05-11 | 2018-03-31 | 750.02 | 750.51 | 0.00% | 5,874.92 |
| 3K Prison Places | 2021 | MOJ | Amber/Red | 2020-09-28 | 2024-05-13 | 21.52 | 4.28 | -80.00% | 12,491.43 |
| 3rd Generation Shared Services Programme | 2021 | MOJ | Amber/Red | 2018-04-01 | 2024-06-30 | 82.71 | 70.18 | -15.00% | 788.97 |
| 4th National Lottery Licence Competition | 2020 | DCMS | Amber | 2018-11-16 | 2023-08-01 | 7.84 | 13.21 | 0.68% | 64.34 |
| 4th National Lottery Licence Competition | 2021 | DCMS | Amber | 2018-11-16 | 2024-02-01 | 16.35 | 15.03 | -8.00% | 91.92 |
| 4th National Lottery Licence Competition | 2022 | DCMS | Amber | 2018-11-16 | 2024-02-01 | 24.32 | 24.32 | 0.00% | 155.00 |
| 4th National Lottery Licence Competition | 2023 | DCMS | Amber | 2018-11-16 | 2024-02-01 | 45.31 | 19.64 | -57.00% | 177.00 |
| 5G Testbeds and Trials | 2019 | DCMS | Amber/Red | 2017-02-28 | 2021-03-31 | 79.15 | 42.65 | -46.00% | 217.05 |
| 5G Testbeds and Trials | 2020 | DCMS | Amber | 2017-02-28 | 2021-03-31 | 67.40 | 37.70 | -0.44% | 232.75 |
| 5G Testbeds and Trials | 2021 | DCMS | Amber/Green | 2017-02-28 | 2022-03-31 | 44.40 | 40.30 | -9.00% | 232.75 |
| 5G Testbeds and Trials | 2022 | DCMS | Green | 2017-02-28 | 2023-03-31 | 44.94 | 44.62 | -1.00% | 227.00 |
| 700 MHz Clearance Programme | 2017 | DCMS | Amber | 2016-01-13 | 2022-01-01 | 71.78 | 34.12 | -52.00% | 594.90 |
| 700 MHz Clearance Programme | 2018 | DCMS | Amber/Green | 2016-01-13 | 2022-01-01 | 103.70 | 91.70 | -12.00% | 594.92 |
| 700 MHz Clearance Programme | 2019 | DCMS | Amber | 2015-01-13 | 2022-01-01 | 164.30 | 87.10 | -47.00% | 594.92 |
| 700 MHz Clearance Programme | 2020 | DCMS | Amber/Green | 2015-01-13 | 2022-01-01 | 156.00 | 94.20 | -0.40% | 595.00 |
| 700 MHz Clearance Programme | 2021 | DCMS | Green | 2015-01-13 | 2022-01-01 | 69.90 | 32.20 | -54.00% | 595.00 |
| A12 Chelmsford to A120 widening | 2020 | DFT | Amber | 2015-04-01 | 2028-05-01 | 12.98 | 12.98 | 0.0% | 1,145.37 |
| A12 Chelmsford to A120 widening | 2021 | DFT | Amber/Green | 2015-04-01 | 2028-08-31 | 26.81 | 32.19 | 20.00% | 1,044.76 |
| A12 Chelmsford to A120 widening | 2022 | DFT | Amber | 2015-04-01 | 2028-07-31 | 47.13 | 37.59 | -19.00% | 1,045.00 |
| A12 Chelmsford to A120 widening | 2023 | DFT | Amber | 2015-04-01 | 2028-07-31 | 50.89 | 60.19 | 18.00% | 0.00 |
| A14 Cambridge to Huntingdon Improvement Scheme | 2014 | DFT | Amber | 2012-09-01 | 2020-03-12 | 5.88 | 5.88 | 0.00% | 1,519.32 |
| A14 Cambridge to Huntingdon Improvement Scheme | 2015 | DFT | Amber/Green | 2012-09-01 | 2021-09-30 | 23.50 | 17.49 | -25.60% | 1,519.32 |
| A14 Cambridge to Huntingdon Improvement Scheme | 2016 | DFT | Amber | 2012-09-01 | 2021-09-30 | 40.10 | 41.73 | 0.0% | 1,519.32 |
| A14 Cambridge to Huntingdon Improvement Scheme | 2017 | DFT | Amber | 2012-09-01 | 2021-09-30 | 106.30 | 131.90 | 24.00% | 1,492.30 |
| A14 Cambridge to Huntingdon Improvement Scheme | 2018 | DFT | Amber | 2012-09-01 | 2021-09-30 | 414.90 | 363.90 | -12.00% | 1,423.80 |
| A14 Cambridge to Huntingdon Improvement Scheme | 2019 | DFT | Amber/Green | 2012-09-01 | 2021-09-30 | 407.30 | 475.00 | 17.00% | 1,435.30 |
| A14 Cambridge to Huntingdon Improvement Scheme | 2020 | DFT | Green | 2012-09-01 | 2021-09-30 | 401.00 | 323.20 | -0.19% | 1,435.30 |
| A303 Amesbury to Berwick Down | 2017 | DFT | Red | 2014-12-01 | 2024-06-01 | 8.60 | 11.30 | 31.00% | 385.11 |
| A303 Amesbury to Berwick Down | 2018 | DFT | Amber | 2014-12-01 | 2026-06-01 | 15.60 | 15.60 | 0.00% | 1,901.90 |
| A303 Amesbury to Berwick Down | 2019 | DFT | Amber | 2014-12-01 | 2028-06-01 | 22.90 | 33.19 | 45.00% | 1,556.40 |
| A303 Amesbury to Berwick Down | 2020 | DFT | Amber | 2014-12-01 | 2028-06-01 | 39.70 | 39.70 | 0.0% | 1,919.90 |
| A303 Amesbury to Berwick Down | 2021 | DFT | Amber | 2014-12-01 | 2033-12-31 | 30.00 | 30.00 | 0.00% | 1,977.00 |
| A303 Amesbury to Berwick Down | 2022 | DFT | Amber | 2014-12-01 | 2033-12-31 | 22.06 | 22.06 | 0.00% | 2,059.00 |
| A303 Amesbury to Berwick Down | 2023 | DFT | Amber | 2014-12-01 | None | 7.53 | 13.82 | 84.00% | 0.00 |
| A400M | 2014 | MOD | Amber/Green | 2000-05-17 | 2022-03-31 | 149.00 | 149.00 | 0.00% | 0.0 |
| A400M | 2015 | MOD | Amber/Green | 1997-07-01 | 2022-03-31 | 646.36 | 640.69 | -0.90% | 3,833.15 |
| A400M | 2016 | MOD | Amber/Green | 2000-05-17 | 2022-03-31 | 541.67 | 491.80 | -9.21% | 3,713.09 |
| A400M | 2017 | MOD | Amber | 2000-05-17 | 2022-03-31 | 274.39 | 292.57 | 7.00% | 3,614.94 |
| A400M | 2018 | MOD | Amber | 2000-05-17 | 2023-03-31 | 173.39 | 123.76 | -29.00% | 3,519.16 |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.