Publication - Progress report

Investment Planning and Prioritisation Group (IPPG) report: quarter 1 2022 to 2023

Progress of interventions to meet the needs on the development list – report Quarter 1 2022-23

Appendix 2

Tabular information for Figure 1: 6 Year Investment Profile – PPD stage comparing investment forecast at the end of Quarter 4 2021-22 and at the end of Quarter 1 2022-23 investment.
	2021-22			2022-23			2023-24			2024-25			2025-26			2026-27
6 Year Investment £m	Previous (Q4)	Current (Q1)	Variance	Previous (Q4)	Current (Q1)	Variance	Previous (Q4)	Current (Q1)	Variance	Previous (Q4)	Current (Q1)	Variance	Previous (Q4)	Current (Q1)	Variance	Previous (Q4)	Current (Q1)	Variance
Deliver Live	755.2	763.7	8.5	560.3	678.8	118.5	310.6	390.6	80.0	111.3	113.1	1.8	52.0	55.6	3.6	42.5	35.9	-6.6
Prepare Live	33.9	27.1	-6.8	152.8	124.1	-28.7	205.9	204.8	-1.0	120.4	119.0	-1.4	67.4	89.1	21.7	26.2	29.1	2.8
Plan Live	9.8	8.1	-1.7	106.7	83.7	-23.0	200.3	250.0	49.7	288.3	267.4	-20.9	445.3	447.3	2.1	301.8	311.5	9.7
Not Live	0.0	0.0	0.0	129.9	60.0	-69.9	321.1	277.0	-44.2	509.0	452.8	-56.3	577.1	521.3	-55.7	605.1	539.0	-66.2
Completion Risk	0.0	0.0	0.0	10.4	10.1	-0.3	10.4	10.0	-0.4	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Total	799.0	799.0	0.0	960.1	956.8	-3.4	1,048.3	1,132.4	84.1	1,029.0	952.3	-76.7	1,141.8	1,113.4	-28.4	975.6	915.5	-60.2
Planned Investment Level	799.0	799.0	0.0	858.0	858.0	0.0	898.0	898.0	0.0	942.2	942.2	0.0	992.3	992.3	0.0	1,059.3	1,059.3	0.0

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