All annual project reports

1903 records found
Project nameYearDeptDCA (RAG)Start DateEnd DateBase £mFcast £mVariance %▲WLCost £m
Enterprise Zones Programme2013DCLG
Amber
2011-03-232015-03-31
0.00
0.00
0.0%
0.00
World Conservation and Exhibitions Centre2013DCMS
Amber/Green
2008-03-312014-04-01
0.00
0.00
0.0%
135.00
Plutonium Management2013DECC
Unknown
2011-05-232110-03-31
0.0
0.0
0.0%
0.0
Covent Garden Market Authority (CGMA) Redevelopment - Project Chrysalis2013DEFRA
Amber
2008-09-292018-12-01
0.00
0.00
0.0%
0.00
Rail Refranchising Management Programme - East Coast2013DFT
Amber
2009-07-202013-05-31
0.0
0.0
0.0%
0.0
Rail Refranchising Management Programme - GA Long2013DFT
Amber/Green
2012-07-192015-01-31
0.0
0.0
0.0%
0.0
Rail Refranchising Management Programme - West Coast2013DFT
Red
2010-09-222014-04-08
0.0
0.0
0.0%
0.0
Rail Refranchising Management Programme- Thameslink, Southern and Great Northern2013DFT
Amber/Red
2011-10-302015-02-27
0.0
0.0
0.0%
0.0
Rail Refranchising Management Programme - Great Western2013DFT
Amber
2011-07-212015-01-16
0.0
0.0
0.0%
0.0
Periodic Review 2013 (HLOS)2013DFT
Green
2011-08-312012-07-31
0.00
0.00
0.0%
18,566.79
E&N Herts NHS Trust - LIFT scheme - new QEII hospital in Welwyn Garden City2013DOH
Amber/Green
2011-03-232014-04-01
0.00
0.00
0.0%
70.25
Mersey Care NHS LIFT scheme (TIME - To Improve Mental Health Environments)2013DOH
Amber/Green
2011-08-302015-01-20
0.00
0.00
0.0%
208.80
Royal National Orthopaedic Hospital NHS Trust PFI Project2013DOH
Green
2010-04-092016-11-28
0.00
0.00
0.0%
309.93
Midland Metropolitan Hospital Project2013DOH
Amber/Green
2013-03-312019-04-01
0.00
0.00
0.0%
1,116.00
Pandemic Vaccine Sleeping Contract2013DOH
Green
2010-04-012012-06-01
0.0
0.0
0.0%
0.0
Pre-Pandemic Vaccine2013DOH
Amber/Green
2011-10-012014-07-01
0.0
0.0
0.0%
0.0
ICT Re-procurement2013FCO
Amber
2011-01-012013-11-30
0.0
0.0
0.0%
0.0
Next Generation Outsourced Visa Services Contract2013HO
Amber/Green
2011-12-092014-07-01
0.0
0.0
0.0%
0.0
Harmondsworth and Colnbrook Retender2013HO
Green
2012-02-262014-08-31
0.0
0.0
0.0%
0.0
Emergency Services Mobile Communications Programme (ESMCP)2013HO
Unknown
2011-06-012020-12-31
0.0
0.0
0.0%
0.0
Communications Capabilities Development (CCD) Programme2013HO
Amber
NoneNone
0.0
0.0
0.0%
0.0
Police ICT Company Programme2013HO
Amber
2011-09-012012-08-31
0.0
0.0
0.0%
0.0
Digital Services at the Border (DSaB)2013HO
Amber
2011-10-262014-08-01
0.0
0.0
0.0%
0.0
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
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
Royal National Orthopaedic Hospital NHS Trust PFI Project2014DOH
No DCA
2011-01-152016-11-28
0.00
0.00
0.0%
208.79
Midland Metropolitan Hospital Project2014DOH
No DCA
2008-10-012019-04-01
0.00
0.00
0.0%
1,116.00
Pre-Pandemic Vaccine2014DOH
Green
2011-10-012014-07-01
0.0
0.0
0.0%
259.00
National Pandemic Flu Service2014DOH
Amber
2012-03-192015-12-01
0.0
0.0
0.0%
0.0
Communications Capabilities Development (CCD) Programme2014HO
Amber/Red
2006-04-012020-04-01
0.0
0.0
0.0%
0.0
Police ICT Company Programme2014HO
Exempt FOI
2011-09-01None
0.0
0.0
0.0%
0.0
Rehabilitation Programme2014MOJ
Exempt FOI
2012-11-05None
0.0
0.0
0.0%
0.0
Transforming Youth Custody2014MOJ
Amber
2012-11-052018-07-15
0.00
0.00
0.0%
0.00
North Wales Prison (NWP) Programme2014MOJ
Green
2013-01-102018-05-31
0.00
0.00
0.0%
252.30
Common Platform (CP)2014MOJ
Amber/Red
2012-11-012017-01-31
0.00
0.00
0.0%
0.00
HMCTS Reform2014MOJ
Amber/Red
2013-03-212016-01-01
0.00
0.00
0.0%
0.00
Legal Aid Transformation Programme (LAT)2014MOJ
Amber
2012-12-042014-12-31
0.00
0.00
0.0%
0.00
Carbon Capture & Storage Commercialisation Programme2015DECC
Amber
2011-10-252050-03-31
0.0
0.0
0.0%
0.0
Priority School Building Programme - Private Finance2015DFE
Amber/Red
2011-07-192017-07-31
0.0
0.0
0.0%
0.0
care.data2015DOH
Red
2012-09-01None
0.0
0.0
0.0%
0.0
E&N Herts NHS Trust - Lister Hospital (Phase 4 Programme)2015DOH
Amber/Green
2011-08-042014-03-17
0.00
21.56
0.0%
212.03
National Pandemic Flu Service2015DOH
Red
2012-03-192015-12-01
0.0
0.0
0.0%
0.0
NHS Choices2015DOH
Red
2013-09-02None
0.0
0.0
0.0%
0.0
Pre-Pandemic Vaccine2015DOH
Amber/Red
2011-10-012014-07-01
0.0
0.0
0.0%
0.0
Equitable Life Payment Scheme2015HMT
Green
2010-05-012015-12-31
0.0
0.0
0.0%
0.0
Communications Capabilities Development (CCD) Programme2015HO
Amber
2006-04-012020-04-01
0.0
0.0
0.0%
0.0
Army Basing Programme2015MOD
Red
2013-05-222020-03-31
0.0
0.0
0.0%
0.0
Cryptographic Enabling Services2015MOD
Exempt FOI
NoneNone
0.0
0.0
0.0%
0.0
The Francis Crick Institute (formerly UKCMRI)2016BIS
Amber/Green
2006-10-012016-12-31
6.20
6.20
0.0%
752.70
Project Eagle (formerly Urenco Future Options)2016BIS
Amber/Red
2010-02-012017-06-15
1.30
1.30
0.0%
12.90
New Polar Research Vessel2016BIS
Amber/Green
2014-05-012019-08-05
41.00
39.70
0.0%
1,186.00
Local Land Charges (LLC) Programme2016BIS
Amber/Red
2014-03-012018-06-28
5.50
5.50
0.0%
193.30
ICR Monetisation2016BIS
Amber/Red
2010-03-012018-12-31
5.80
5.80
0.0%
15.29
Commercial Capability Programme2016CO
Amber/Red
2015-01-012017-03-31
5.20
5.20
0.0%
10.40
GOV.UK Verify2016CO
Amber/Green
2012-04-012020-04-01
30.00
30.00
0.0%
0.0
Foxhound Programme2016CO
Amber
2013-09-012018-07-01
18.80
18.80
0.0%
187.80
National Cyber Security Programme2016CO
Green
2011-04-012016-04-01
212.00
212.00
0.0%
860.00

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