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Publication - Progress report

Water - Delivery Assurance Group (DAG) report: quarter 3 - 2022 to 2023

Published
12 June 2023
Directorate
Energy and Climate Change Directorate
Topic
Environment and climate change
ISBN
9781805259220

Report summarising what has been achieved for customers against Scottish Water's Delivery Plan for the 2021 to 2027 period during the third quarter of 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 at 38 points is in the middle of the 36 – 41 range (Figure 13). All milestones are within the range.

Figure 13: Indicator of progress of Overall Delivery ( IPOD) at Quarter 3 2022/2023 for all CE& FS& SS Portfolio projects
m. Figure 13 Chart showing IPOD points achieved or forecast for all milestones against target range for all projects in CE&FS&SS Portfolio

SOS

Performance on the Start on Site milestone (Figure 14) remains good. The Flourishing Scotland and Other sub-portfolios achieved the central plan target. 10 projects have now started on site. 2 of these starting in Q3.

Figure 14: Indicator of progress of Overall Delivery ( IPOD) at Quarter 3 2022/2023 for Start on Site of all CE& FS& SS Portfolio projects
n. Figure 14 Chart showing IPOD points achieved or forecast for Start on Site milestone against target range for all projects in CE&FS&SS Portfolio

Acceptance

The Gate 100 Acceptance milestone (Figure 15) on all 4 of the sub programmes are within the range. 14 projects have achieved Gate 100 Acceptance. 1 project achieved acceptance in Q3.

Figure 15: Indicator of progress of Overall Delivery ( IPOD) at Quarter 3 2022/2023 for Gate 100 (Project Acceptance) of all CE& FS& SS Portfolio projects
o. Figure 15 Chart showing IPOD points achieved or forecast for Project Acceptance milestone against target range for all projects in CE&FS&SS Portfolio

Financial Completion

14 projects have achieved the gate 110 milestone to date. No projects achieved this gate in Q3.

Figure 16: Indicator of progress of Overall Delivery ( IPOD) at Quarter 3 2022/2023 for Gate 110 (Financial Completion) of all CE& FS& SS Portfolio projects
p. Figure 16 Chart showing IPOD points achieved or forecast for Financial Completion milestone against target range for all projects in CE&FS&SS Portfolio

Contact

Email: waterindustry@gov.scot

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