Publication - Progress report
Infrastructure Investment Plan 2015: progress report 2018-2019
Annual progress report on our Infrastructure Investment Plan outlines key achievements over the course of 2018 to 2019 and a sector by sector update on key infrastructure projects.
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 than 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 31 October 2018 (£m) | Total value of projects currently in construction and those planned to commence construction in 2019-20 (£m) | Total value of projects planned to commence construction in 2020-21 and beyond (£m) |
|---|---|---|---|---|---|---|
| Capital DEL | Transport | 7 | 650.4 | 276.0 | 374.4 | 0 |
| Health | 12 | 347.2 | 4.6 | 342.6 | 0 | |
| Health (on hold) | 1 | 0.6 | 0 | 0 | 0 | |
| Schools | 21 | 274.5 | 37.6 | 236.9 | 0 | |
| Further Education | 1 | 78.0 | 0 | 78.0 | 0 | |
| Justice | 5 | 414.9 | 0 | 89.4 | 325.5 | |
| Total | 47 | 1,765.6 | 318.2 | 1,121.3 | 325.5 | |
| Non Profit Distributing: Revenue Funded | Transport | 1 | 469.0 | 469.0 | 0 | 0 |
| Health | 2 | 155.1 | 0 | 155.1 | 0 | |
| Total | 3 | 624.1 | 469.0 | 155.1 | 0 | |
| hub: Revenue Funded | Health | 11 | 417.7 | 43.0 | 206.7 | 168.0 |
| Health (on hold) | 1 | 10.6 | 0 | 0 | 0 | |
| Schools | 10 | 252.0 | 32.9 | 219.1 | 0 | |
| Total | 22 | 680.3 | 75.9 | 425.8 | 168.0 | |
| Regulatory Asset Base: Revenue Funded | Transport | 5 | 1,535.7 | 159.0 | 1,376.7 | 0 |
| To be confirmed | Further Education | 1 | 93.5 | 0 | 0 | 0 |
| Grand Total | 78 | 4,699.2 | 1,022.1 | 3,078.9 | 493.5 |
Figures for Redesign of Mental Health Facilities Argyll & Bute and Fife College (Dunfermline Campus) are not included within the projects planned to commence construction columns as these are on hold and to be confirmed as per published IIP Project Pipeline.
Contact
Email: Stuart.McKeown@gov.scot
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