All annual project reports

1438 records found
Project nameYearDeptDCA (RAG)Start DateEnd DateBase £mFcast £mVariance %WLCost £m
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
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
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
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
Armoured Cavalry 20252020MOD
Amber
2014-12-042025-04-30
694.71
643.00
-0.07%
6,288.95
Armoured Cavalry 20252021MOD
Red
2014-01-222025-04-30
819.03
634.37
-23.00%
6,353.94
Armoured Infantry 20262016MOD
Amber
2014-12-042026-12-31
90.50
84.15
-7.01%
2,176.45
Armoured Infantry 20262017MOD
Amber/Red
2014-12-042026-12-31
87.84
68.09
-22.00%
1,612.72
Armoured Infantry 20262018MOD
Red
2014-12-042026-12-31
80.95
64.80
-20.00%
0.0
Armoured Infantry 20262019MOD
Red
2014-12-042026-12-31
64.17
42.79
-33.00%
0.0
Armoured Infantry 20262020MOD
Amber/Red
2014-12-042026-12-31
0.0
0.0
0.0%
0.0
Army 20202014MOD
Amber
2011-08-312020-04-30
0.00
0.00
0.00%
0.00
Army 20202015MOD
Amber
2011-08-312020-04-30
0.00
0.00
0.00%
0.00
Army Basing Programme2014MOD
Amber/Green
2013-05-222020-03-31
0.00
0.00
0.00%
0.00
Army Basing Programme2015MOD
Red
2013-05-222020-03-31
0.0
0.0
0.0%
0.0
Army Basing Programme2016MOD
Amber/Red
2013-05-222020-03-31
345.74
146.74
-57.56%
1,972.11
Army Basing Programme2017MOD
Amber
2013-05-222020-03-31
306.85
294.50
-4.00%
2,009.48
Army Basing Programme2018MOD
Amber/Red
2013-05-222022-11-28
417.34
431.07
3.00%
2,001.57
Army Basing Programme2019MOD
Amber
2013-05-222021-11-26
630.32
499.58
-21.00%
2,059.26
Army Basing Programme2020MOD
Amber/Green
2013-05-222021-03-31
307.95
314.49
0.02%
2,270.79
Army Reserve Development Programme2016MOD
Amber/Red
2014-12-012017-01-01
168.84
162.61
0.0%
1,998.39
Army Reserve Development Programme2017MOD
Amber/Green
2014-12-012017-01-01
197.57
202.55
3.00%
1,856.75
Astute Boats 1-72013MOD
Amber
1997-03-172024-03-31
557.30
553.26
-0.72%
9,947.22
Astute Boats 1-72014MOD
Amber
1997-03-172024-03-31
549.02
534.00
-2.74%
9,867.58
Astute Boats 1-72015MOD
Amber/Red
1997-03-172024-03-31
558.10
645.59
15.70%
9,860.64
Astute Boats 1-72016MOD
Amber/Red
1997-03-172024-03-31
638.65
641.67
0.0%
9,935.48
Astute Boats 1-72017MOD
Amber/Red
1997-03-172024-03-31
574.91
529.82
-8.00%
9,869.71
Astute Boats 1-72018MOD
Red
1997-03-172024-03-31
541.08
562.62
4.00%
9,941.96
Astute Boats 1-72019MOD
Amber
1997-03-172025-04-30
502.51
479.79
-5.00%
9,970.77
Astute Boats 1-72020MOD
Amber/Red
NoneNone
467.43
424.11
-0.09%
10,769.42
Astute Boats 1-72021MOD
Amber/Red
1997-03-17None
434.91
451.47
4.00%
10,830.05
Asylum Accommodation and Support Transformation (AAST)2018HO
Amber
2016-08-292019-09-02
2.93
2.54
-13.00%
7.51
Asylum Accommodation and Support Transformation (AAST)2019HO
Amber
2016-08-292019-09-02
3.64
19.97
449.00%
5,062.02
Asylum Accommodation and Support Transformation (AAST)2020HO
Amber/Green
2016-08-292019-09-03
328.58
300.07
-0.09%
4,605.00
Asylum Support Services (COMPASS)2013HO
Amber/Green
2009-07-012011-09-30
54.38
54.35
-0.06%
686.70
Asylum Support Services (COMPASS)2014HO
Amber/Green
2009-07-012012-09-30
94.92
97.80
3.03%
686.73
Atlas Programme2019FCO
Amber
2017-07-012020-06-30
9.30
9.30
0.00%
21.80
Atlas Programme2020FCO
Amber/Red
2016-05-012021-10-31
13.28
13.28
0.0%
93.83
Automatic Enrolment Programme2014DWP
Amber
2007-05-012018-10-31
106.00
94.30
-11.04%
995.40

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