Publication - Progress report
Infrastructure Investment Plan 2015: progress report 2017
This annual progress report on our Infrastructure Investment Plan outlines key achievements over the course of the last year and looks forward to developments during this year and beyond.
Annex A: IIP Project Pipeline Summary – by funding type and sector
The following table summarises the published IIP Project Pipeline by funding type for each of the sectors and breaks down the investments by year in which construction commenced or is expected to commence.
- Where the total value of a project has a range, the upper range figure has been used.
- For those revenue funded projects which also have associated capital funding elements ( NPD, hub and RAB), the separate capital funding figures have been included at Capital DEL and consequently the figures in the number of projects column will be higher that the number of projects within the IIP Project Pipeline.
| Type of Funding | Sector | Total number of projects funded | Total value of all projects (£m) | Total value of projects completed since October 2017 (£m) | Total value of projects currently in construction and those planned to commence construction later in 2018 (£m) |
Total value of projects planned to commence construction in 2019 (£m) | Total value of projects planned to commence construction in 2020 and beyond (£m) |
|---|---|---|---|---|---|---|---|
| Capital DEL | Transport | 9 | 2,147.0 | 1,492.0 | 655.0 | 0 | 0 |
| Health | 16 | 401.4 | 68.7 | 167.1 | 165.6 | 0 | |
| Schools | 43 | 404.4 | 132.2 | 272.2 | 0 | 0 | |
| Further Education | 1 | 78.0 | 0 | 78.0 | 0 | 0 | |
| Culture | 1 | 80.1 | 0 | 80.1 | 0 | 0 | |
| Justice | 5 | 404.4 | 0 | 85.5 | 73.9 | 245.0 | |
| TOTAL | |
75 | 3,515.3 | 1,692.9 | 1,337.9 | 239.5 | 245.0 |
| Non Profit Distributing: Revenue Funded | Transport | 2 | 779.0 | 310.0 | 469.0 | 0 | 0 |
| Health | 3 | 367.7 | 212.6 | 155.1 | 0 | 0 | |
| TOTAL | |
5 | 1,146.7 | 522.6 | 624.1 | 0 | 0 |
| hub: Revenue Funded | Health | 14 | 478.3 | 28.4 | 241.3 | 208.6 | 0 |
| Schools | 24 | 666.2 | 236.4 | 429.8 | 0 | 0 | |
| TOTAL | |
38 | 1,144.5 | 264.8 | 671.1 | 208.6 | 0 |
| Regulatory Asset Base: Revenue Funded |
Transport | 5 | 1,481.0 | 0 | 1,481.0 | 0 | 0 |
| To be confirmed | Further Education | 1 | 93.5 | 0 | 0 | 0 | 93.5 |
| GRAND TOTAL | |
124 | 7,381.0 | 2,480.3 | 4,114.1 | 448.1 | 338.5 |
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