Delivery Assurance Group (DAG) report: quarter 1 2022 to 2023

Progress Report on Performance Against the Committed List for Quarter 1 2022/23

This document sets out how Scottish Water is progressing with the delivery of projects and programmes included on the 'Committed List' and confirms the position up to the end of June 2022 (Quarter 1 2022-23).

What We Monitor 

Each quarter Scottish Water reports on its progress with the delivery of projects and programmes included in the Committed List as follows:

Section 1: Overview - to provide an overview of levels of investment compared to the Delivery Plan and highlight delivery risks that have or may impact progress.

Section 2: Indicator of Progress of Overall Delivery (IPOD) - to provide an insight to stakeholders on progress of projects on the Committed List compared with the forecasts set when the projects were committed to delivery - and to take learning from any variances.

Section 3: Progress of delivery of committed projects within Water portfolio - to provide stakeholders with a view of how the water portfolio is progressing.

Section 4: Progress of delivery of committed projects within Wastewater portfolio - to provide stakeholders with a view of how the wastewater portfolio is progressing.

Section 5: Progress of delivery of committed projects within Customer Engagement, Flourishing Scotland and Support Services (CE&FS&SS) portfolio - to provide stakeholders with a view of how of this portfolio is progressing

Section 6: Progress in delivering SR15 completion projects - to provide stakeholders with a view of how the planned completion portfolio, and projects delayed due to COVID and other risks, are progressing.

The request to monitor outputs at DAGWG has been noted and work is ongoing on system alterations to accommodate this in the future, and the DAGWG will be kept informed of progress.