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Publication - Progress report

Water - Delivery Assurance Group (DAG) report: quarter 2 - 2022 to 2023

Published
27 April 2023
Directorate
Energy and Climate Change Directorate
Topic
Business, industry and innovation, Environment and climate change
ISBN
9781805257806

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 December 2022 (quarter 2 2022 to 2023).

View supporting documents Supporting documents

6. Overall Project Progress CE&FS&SS Portfolio

The CE&FS&SS Portfolio comprises 4 sub portfolios: Digital, Flourishing Scotland, Property and Estates and Other Services. Detail on progress within each of the sub-portfolios can be found in Appendix C. Year to date performance is at the middle of the range (Figure 13). All milestones are within the range.

Figure 13: Indicator of progress of Overall Delivery ( IPOD) at Quarter 2 2022/2023 for all CE& FS& SS Portfolio projects

SOS

Performance on the Start on Site milestone (Figure 14) remains good. The Flourishing Scotland and Other sub-portfolios achieved the central plan target. 8 projects have now started on site. 1 of these (Server and Storage Project) starting in Q2.

Figure 14: Indicator of progress of Overall Delivery ( IPOD) at Quarter 2 2022/2023 for Start on Site of all CE& FS& SS Portfolio projects

Acceptance

The Gate 100 Acceptance milestone (Figure 15) on all 4 of the sub programmes is within the range. 13 projects have achieved GATE 100 Acceptance. 1 project (Inverness Laboratory Extension) had been delayed but is now substantially complete with acceptance forecast in Q3.

Figure 15: Indicator of progress of Overall Delivery ( IPOD) at Quarter 2 2022/2023 for Gate 100 (Project Acceptance) of all CE& FS& SS Portfolio projects

Financial Completion

14 projects have achieved the gate 110 milestone to date. 2 of these in Q2 (Dumfries Office Marchmount and Lincluden Depots in the Property sub-programme and Cost Investment Intelligence in the Digital sub programme).

Figure 16: Indicator of progress of Overall Delivery ( IPOD) at Quarter 2 2022/2023 for Gate 110 (Financial Completion) of all CE& FS& SS Portfolio projects

Contact

Email: waterindustry@gov.scot

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