All annual project reports

1903 records found
Project nameYear▲DeptDCA (RAG)Start DateEnd DateBase £mFcast £mVariance %WLCost £m
Thameslink, Southern, Great Northern Franchise Competition2014DFT
Amber
2013-03-262014-09-14
0.0
0.0
0.0%
0.0
London, North East and Scotland Franchise Competition2014DFT
Amber
2013-03-262015-02-06
0.0
0.0
0.0%
0.0
Essex Thameside Franchise Competition2014DFT
Amber/Red
2013-03-262014-11-30
0.0
0.0
0.0%
0.0
DVLA ICT Contract Procurement2014DFT
Amber
2011-03-012015-12-30
8.99
8.99
0.00%
79.77
A14 Cambridge to Huntingdon Improvement Scheme2014DFT
Amber
2012-09-012020-03-12
5.88
5.88
0.00%
1,519.32
Search and Rescue Helicopters2014DFT
Amber/Green
2011-02-082017-09-08
0.00
0.00
0.00%
1,923.00
High Speed Rail Programme (HS2)2014DFT
Amber/Red
2011-02-282033-12-31
347.60
347.60
0.00%
42,600.00
Shared Services Implementation Programme2014DFT
Amber
2010-12-102015-06-01
35.40
31.22
-11.81%
222.27
E&N Herts NHS Trust - LIFT scheme - new QEII hospital in Welwyn Garden City2014DOH
No DCA
2011-03-232014-04-01
0.00
0.00
0.0%
67.44
Mersey Care NHS LIFT scheme (TIME - To Improve Mental Health Environments)2014DOH
No DCA
2011-08-302015-01-20
0.00
0.00
0.0%
208.80
PHE Science Hub2014DOH
Amber/Red
2013-06-282021-03-30
13.00
13.60
4.62%
6,237.56
Royal National Orthopaedic Hospital NHS Trust PFI Project2014DOH
No DCA
2011-01-152016-11-28
0.00
0.00
0.0%
208.79
Renewing the Royal Liverpool University Hospital2014DOH
No DCA
2010-06-012016-11-01
7.50
7.50
0.00%
837.00
Midland Metropolitan Hospital Project2014DOH
No DCA
2008-10-012019-04-01
0.00
0.00
0.0%
1,116.00
Brighton & Sussex University Hospitals NHS Trust - 3Ts Programme2014DOH
No DCA
2012-01-272021-12-24
79.85
22.99
-71.21%
500.80
Broadmoor Redevelopment Programme2014DOH
No DCA
2010-03-012018-11-01
16.07
16.07
0.00%
287.43
E&N Herts NHS Trust - Lister Hospital (Phase 4 Programme)2014DOH
No DCA
2011-08-042014-03-17
14.12
41.33
192.71%
212.03
Pre-Pandemic Vaccine2014DOH
Green
2011-10-012014-07-01
0.0
0.0
0.0%
259.00
Rotavirus Immunisation Programme2014DOH
Green
2009-03-052014-04-01
19.20
19.20
0.00%
70.20
Shared Services Programme2014DOH
Amber
2011-12-012015-03-31
3.97
3.97
0.00%
72.19
Shingles Immunisation Programme2014DOH
Amber/Green
2012-12-112013-11-01
51.30
51.30
0.00%
171.53
Health and Care Modernisation Transition Programme2014DOH
Amber/Red
2011-10-012013-04-01
364.50
328.70
-9.82%
1,485.20
Health Visitor Programme2014DOH
Amber/Red
2010-10-312015-06-30
123.80
123.80
0.00%
335.80
Electronic Prescription Service (EPS) Release 22014DOH
Amber/Red
2003-11-282014-03-31
5.86
5.80
-1.02%
36.38
General Practice System of Choice (GPSoC) Replacement2014DOH
Amber
2012-01-262015-03-31
100.74
96.45
-4.26%
319.03
London Programme for IT2014DOH
Amber/Green
2003-12-182015-10-30
149.58
188.15
25.79%
628.20
NHS e-Referral Service2014DOH
Amber/Red
2012-03-292018-03-31
12.43
12.43
0.00%
212.03
NHSmail 22014DOH
Amber
2012-03-292014-11-18
0.83
1.44
73.49%
157.38
NME Programme for IT2014DOH
Amber
2004-04-012016-07-31
297.35
224.62
-24.46%
5,636.19
Health and Social Care Network2014DOH
Red
2012-03-292014-10-10
11.60
0.57
-95.09%
748.16
Summary Care Record (SCR)2014DOH
Amber/Green
2006-04-012016-03-31
14.49
15.35
5.96%
51.11
South Acute Programme2014DOH
Amber
2012-01-022017-06-27
40.40
42.69
5.67%
189.06
Southern Programme for IT2014DOH
Amber/Green
2004-01-262015-10-31
75.98
47.47
-37.52%
634.06
Spine 22014DOH
Amber
2010-05-102018-03-30
204.00
28.95
-85.81%
857.00
Spine Extension2014DOH
Amber/Green
2011-06-282014-12-31
57.99
55.51
-4.27%
104.51
N3 Extension2014DOH
Red
2004-02-192014-03-31
125.33
99.23
-20.83%
371.88
NHSmail Service2014DOH
Green
2004-10-312014-06-30
22.80
20.66
-9.39%
235.45
CAB Variation2014DOH
Amber/Red
2011-10-012013-12-15
15.75
16.13
2.41%
54.24
Liaison and Diversion Programme2014DOH
Amber/Red
2011-04-012014-04-01
35.00
19.37
-44.65%
59.47
Seasonal Flu Extension to Children Programme2014DOH
Amber/Red
2013-09-032017-09-01
34.20
34.20
0.00%
719.50
IMS32014DOH
Amber/Green
2011-05-162013-03-29
14.30
22.99
60.77%
139.38
National Pandemic Flu Service2014DOH
Amber
2012-03-192015-12-01
0.0
0.0
0.0%
0.0
National Proton Beam Therapy (PBT) Service Development Programme2014DOH
Amber/Red
2012-01-012018-12-01
4.81
4.87
1.22%
1,312.94
Benefit Cap2014DWP
Amber/Green
2012-04-192013-12-19
25.41
14.63
-42.42%
46.31
Child Maintenance Group2014DWP
Amber/Green
2009-08-012014-10-27
77.97
66.13
-35.21%
1,218.33
Central Payment System2014DWP
Green
2008-09-012012-06-21
17.50
17.60
0.57%
284.90
Fraud, Error and Debt Programme2014DWP
Amber/Red
2012-04-022015-03-31
120.60
61.83
-48.74%
770.30
Incapacity Benefit Reassessment2014DWP
Green
2009-07-092012-03-23
142.00
142.79
0.56%
891.80
Personal Independence Payment Programme2014DWP
Amber/Red
2011-10-312016-03-31
191.21
179.45
-6.15%
2,518.57
Specialist Disability Employment Programme2014DWP
Amber
2012-02-162014-07-31
32.14
7.13
-77.82%
213.34
State Pension Reform - Single Tier2014DWP
Amber/Red
2012-02-272017-10-31
14.00
8.87
-36.64%
114.16
Universal Credit Programme2014DWP
Reset
2011-11-17None
571.52
201.40
-64.76%
0.0
Work Programme2014DWP
Amber
2010-11-252011-10-18
800.30
1,002.00
25.20%
5,626.70
Youth Contract2014DWP
Amber/Green
2012-01-192012-06-21
259.40
250.61
-3.39%
741.93
Automatic Enrolment Programme2014DWP
Amber
2007-05-012018-10-31
106.00
94.30
-11.04%
995.40
ABUJA New Office and Residence2014FCO
Amber
2011-01-012017-12-01
0.66
0.66
0.00%
39.00
JAKARTA: New Embassy2014FCO
Amber/Green
2004-04-012014-09-01
5.64
2.44
-56.74%
29.45
ICT Re-procurement2014FCO
Amber
2011-01-012013-11-30
43.70
45.20
3.43%
242.90
UKERP2014FCO
Amber
2011-06-012016-08-01
4.43
4.43
0.00%
82.43
Echo2014FCO
Amber/Green
2009-06-092012-12-31
22.82
22.82
0.00%
182.85

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