Water Industry - Scottish Government Investment Group - Committed List performance progress report: quarter one 2023-2024

9. Conclusions

The IPPDG is invited to note that:

• At the end of Q1 2023/24 tier 2 planned investment was £190m, made up of planned repair and refurbishment (£135m), enhancement (including flooding) (£35m), growth (£23m) and support (-£3m)^[5]. It includes £13m invested on the delivery of projects that were planned to be completed in the previous period.
• The IPOD indicator is on track at 651 points, against a target range of 632 to 751 points. The current forecast shows that the IPOD indicator will remain within target range for the rest of the year.
• The ‘Acceptance’ milestone remains outside the target range, but encouragingly performance has stabilised and is expected to move to an improving trend. Where appropriate, and if necessary, temporary mitigation is put in place to maintain service.