All annual project reports

1903 records found
Project nameYearDeptDCA (RAG)Start DateEnd DateBase £mFcast £mVariance %WLCost £m
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
A400M2022MOD
Amber
2000-05-172024-03-31
214.19
153.67
-28.00%
3,802.00
A400M2023MOD
Amber
2000-05-172024-03-31
228.41
210.56
-8.00%
3,817.00
A417 Air Balloon2021DFT
Amber/Green
2015-04-012025-06-30
17.41
17.82
2.00%
0.00
A417 Air Balloon2022DFT
Amber
2015-04-012027-04-30
17.94
15.74
-11.00%
0.00
A417 Air Balloon2023DFT
Green
2015-04-012027-08-31
33.40
30.50
-9.00%
482.00
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
A428 Black Cat to Caxton Gibbet2022DFT
Amber
2015-04-012027-09-09
48.30
28.10
-42.00%
0.00
A428 Black Cat to Caxton Gibbet2023DFT
Amber
2015-04-01None
60.00
34.40
-43.00%
0.00
A66 Northern Trans-Pennine2021DFT
Green
2017-07-052030-03-31
13.72
13.72
0.00%
1,289.40
A66 Northern Trans-Pennine2022DFT
Amber
2017-07-052030-03-31
27.17
42.30
56.00%
1,140.00
A66 Northern Trans-Pennine2023DFT
Amber
2017-07-052030-03-31
68.80
66.76
-3.00%
0.00
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
Accelerated Houseblocks2022MOJ
Amber
2020-09-282024-05-13
52.20
18.59
-64.00%
12,208.00
Accelerated Houseblocks2023MOJ
Amber
2020-09-28None
357.00
61.50
-83.00%
0.00
ADMS2017DWP
Amber
2016-03-012017-03-31
168.62
168.62
0.00%
602.86
Affordable Homes Programme2023DLUHC
Amber
2021-01-032029-04-30
1,895.17
1,114.36
-41.00%
11,583.00
AI Labs2022DHSC
Red
2020-07-012024-03-31
60.90
51.00
-16.00%
188.00
AI Labs2023DHSC
Amber
2020-07-012024-03-31
38.03
38.03
0.00%
160.00
Airport Capacity Programme2017DFT
Amber
2015-07-012029-12-31
14.00
9.00
-36.00%
79.00
Airport Capacity Programme2018DFT
Amber
2015-07-012029-12-31
14.70
8.80
-40.00%
22,747.00
Airseeker2013MOD
Amber/Green
2010-03-182018-04-01
110.49
128.88
16.64%
1,271.12
Airseeker2014MOD
Amber
2010-03-182018-04-01
141.57
150.19
6.09%
1,219.40
Airseeker2015MOD
Amber/Green
2010-03-182018-04-01
132.22
127.96
-3.20%
753.11
Airseeker2016MOD
Amber/Green
2010-03-182018-04-01
134.59
132.06
0.0%
757.80
Airseeker2017MOD
Amber/Green
2010-03-182018-04-01
91.41
102.98
13.00%
759.84
Apprenticeships Reform Programme2017DFE
Amber/Red
2015-05-082021-04-01
1,919.40
1,784.20
-7.00%
11,347.50
Apprenticeships Reform Programme2018DFE
Amber
2015-05-082021-04-01
2,036.10
1,684.10
-17.00%
11,347.50
Apprenticeships Reform Programme2019DFE
Amber
2015-05-082021-04-01
2,243.30
1,863.60
-17.00%
11,347.50
Apprenticeships Reform Programme2020DFE
Amber/Red
2015-05-082021-04-01
2,470.01
2,183.00
-0.12%
11,347.41
Apprenticeships Reform Programme2021DFE
Green
2015-05-082021-04-01
2,675.20
1,899.48
-29.00%
11,347.50
Approved Premises2021MOJ
Amber
2019-04-012024-03-31
7.91
4.07
-49.00%
57.79
Approved Premises2022MOJ
Green
2019-04-012024-03-31
14.28
8.90
-38.00%
65.00
Approved Premises Expansion2023MOJ
Green
2019-04-012023-07-30
13.73
13.77
0.00%
80.00
Armed Forces People Programme2018MOD
Amber/Red
2015-11-252021-03-31
11.10
24.56
121.00%
57.38
Armed Forces People Programme2019MOD
Amber/Red
2015-11-252021-03-31
27.27
22.53
-17.00%
69.65
Armed Forces Recruitment Programme2020MOD
Amber/Red
2018-03-152023-02-01
5.10
5.10
0.0%
1,730.24
Armed Forces Recruitment Programme2021MOD
Amber
2018-03-152024-09-30
7.36
7.82
6.00%
0.00
Armed Forces Recruitment Programme2022MOD
Amber
2018-03-152024-09-30
0.00
0.00
0.00%
0.00
Armed Forces Recruitment Programme2023MOD
Amber
2018-03-152024-09-30
0.00
0.00
0.00%
0.00
Armour Main Battle Tank2017MOD
Amber
2014-12-042026-06-01
6.37
5.57
-13.00%
744.79
Armour Main Battle Tank2018MOD
Amber
2014-12-042026-06-01
26.51
26.02
-2.00%
0.0
Armour Main Battle Tank2019MOD
Amber
2014-12-042026-06-01
0.0
0.0
0.0%
0.0
Armour Main Battle Tank2020MOD
Amber
2014-12-042028-07-31
12.46
11.95
-0.04%
1,304.19
Armour Main Battle Tank2021MOD
Amber
2017-12-182026-06-01
9.40
9.10
-3.00%
1,399.17
Armour MBT 20252022MOD
Amber
2014-12-042026-06-01
65.55
76.20
16.00%
1,372.00
Armour MBT 20252023MOD
Amber
2014-12-042031-05-22
107.86
87.87
-19.00%
1,435.00
Armoured Cavalry 20252016MOD
Amber
2014-01-222025-04-30
245.92
237.06
0.0%
6,831.53
Armoured Cavalry 20252017MOD
Amber
2014-12-042025-04-30
317.43
309.07
-3.00%
6,248.64
Armoured Cavalry 20252018MOD
Amber
2014-01-222025-04-30
512.00
491.41
-4.00%
6,258.19
Armoured Cavalry 20252019MOD
Amber
2014-01-222025-04-30
627.86
542.50
-14.00%
6,291.94

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