Portfolio Visualization

Interactive programme hierarchy and dependency management

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Health Status

Green (7)

Amber (10)

Red (5)

Interface Milestones (IMR)

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Status

OverdueAt RiskIn ProgressOpenCompleted

Impact

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Dependency Types

Organizational

Operational

Technical

Resource

Interface Milestones (IMR)

Overdue

At Risk

In Progress

Completed

3 Programmes7 Projects11 Work Packages3 IMR Milestones

Portfolio

UK Major Infrastructure Portfolio

Total Value:£45.9B

Progress:38% / 45%

Programmes:3

Overall Progress84%

Risk Profile:HIGH

Programme

London Crossrail Extension

LCE2025

Budget:£18.5B

Progress:44%

Projects:3

DCMA Score:85

Status:ACTIVE

Programme

Northern Powerhouse Rail

NPR2028

Budget:£15.7B

Progress:35%

Projects:2

DCMA Score:72

Status:ACTIVE

Programme

Smart Motorway Network

SMN2027

Budget:£11.7B

Progress:32%

Projects:3

DCMA Score:58

Status:ACTIVE

Project

Central Tunneling Works

LCE-CT-001

Budget:£8.2B

Progress:52%

Work Packages:3

Type:INFRASTRUCTURE

Risks:1

Project

Heathrow Express Connector

LCE-HEX-001

Budget:£4.2B

Progress:30%

Work Packages:2

Type:INFRASTRUCTURE

Risks:1

Project

Thames Tunnel Waterproofing

LCE-TTW-001

Budget:£2.8B

Progress:55%

Work Packages:2

Type:INFRASTRUCTURE

Project

Manchester-Leeds High Speed Link

NPR-ML-001

Budget:£9.5B

Progress:30%

Work Packages:2

Type:INFRASTRUCTURE

Risks:1

Project

M25 Smart Motorway Upgrade

SMN-M25-001

Budget:£4.2B

Progress:35%

Work Packages:2

Type:INFRASTRUCTURE

Risks:1

Project

M62 Smart Motorway Upgrade

SMN-M62-001

Budget:£3.8B

Progress:40%

Work Packages:2

Type:INFRASTRUCTURE

Risks:1

Project

A14 Digital Infrastructure

SMN-A14-001

Budget:£3.2B

Progress:62%

Work Packages:2

Type:INFRASTRUCTURE

Risks:1

Liverpool Street Station Construction

LCE-CT-LSS

Budget:£1200M

Progress:60%

Activities:3

Deliverables:0/1

Signal Systems Installation

LCE-CT-SSI

Budget:£800M

Progress:60%

Activities:2

Deliverables:0/1

Station Infrastructure Works

LCE-CT-SIW

Budget:£900M

Progress:47%

Activities:2

Deliverables:0/1

Platform Integration Works

LCE-HEX-PWI

Budget:£1500M

Progress:40%

Activities:2

Deliverables:0/1

Signaling System Integration

LCE-HEX-SSI

Budget:£1200M

Progress:35%

Activities:2

Deliverables:0/1

Waterproofing Works

LCE-TTW-WPR

Budget:£1400M

Progress:50%

Activities:2

Deliverables:0/1

Environmental Monitoring

LCE-TTW-EM

Budget:£1400M

Progress:50%

Activities:2

Deliverables:0/1

Variable Speed Limits Integration

SMN-M62-VSL

Budget:£1900M

Progress:40%

Activities:2

Deliverables:0/1

CCTV and Detection Systems

SMN-M62-CCD

Budget:£1900M

Progress:40%

Activities:2

Deliverables:0/1

Digital Traffic Control

SMN-A14-DTC

Budget:£1600M

Progress:62%

Activities:2

Deliverables:0/1

Real-time Traffic Monitoring

SMN-A14-RTT

Budget:£1600M

Progress:62%

Activities:2

Deliverables:0/1

IMR MILESTONE

LCE-HEX-001

Platform Infrastructure Handover

Physical Interface

From:

Central Tunnelling Works

To:

Heathrow Express Connector

Planned:15 Mar 2025

Forecast:18 Mar 2025

Impact:

critical

Status:overdue

Owner: Sarah Mitchell

IMR MILESTONE

NPR-SMN-001

Grid Connection Point Handover

Functional Interface

From:

Manchester-Leeds High Speed Link

To:

M62 Smart Motorway Upgrade

Planned:30 Jun 2025

Forecast:30 Jun 2025

Impact:

medium

Status:in progress

Owner: Michael Brown

IMR MILESTONE

LCE-FIB-001

Fiber Network Integration

Functional Interface

From:

Signal Systems Installation

To:

Station Infrastructure Works

Planned:15 Sept 2025

Forecast:10 Sept 2025

Impact:

medium

Status:open

Owner: Network Rail Signals Team

25 nodes • 27 connections

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