Investment Planning and Prioritisation Group report: quarter 4 2021 to 2022

5052940000

Aberlour WwTW - Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Jan-22

Jan-22

Dec-22

Jan-23

May-23

Jun-23

Mar-25

Apr-25

5033190000

Allanfearn WwTW - PFI

Wastewater

Needs not to be covered by an MA

Q2 19/20

1

Apr-22

Apr-22

Mar-23

Mar-23

Aug-23

Aug-23

Jul-25

Jul-25

5030630000

Assynt Trunk Main (Maryburgh)

Water

Strategic Infrastructure (Water)

Q2 19/20

2

Aug-20

Aug-20

Feb-21

Feb-21

Oct-21

Apr-22

Aug-23

Aug-23

5033200000

Balbeggie WwTW - Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Mar-22

Mar-22

Feb-23

Mar-23

Jul-23

Jul-23

May-25

May-25

5032700000

Ballater WwTW - Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Nov-21

Nov-21

Oct-22

Oct-22

Mar-23

Mar-23

Jan-25

Jan-25

5028700000

Ballygrant WTW (growth)

Water

Water Resilience and Growth

Q2 21/22

2

Jun-20

Jun-20

Sep-21

Dec-21

Sep-22

Jul-22

Feb-25

Feb-25

5028130000

Balmedie WwTW - Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

N/A

N/A

Mar-21

Mar-21

Nov-21

Mar-22

Mar-23

Dec-22

5027660000

Bertha Park Perth - Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

1

Jun-20

Jun-20

Jan-21

Jan-21

Sep-21

Sep-21

Aug-22

Aug-22

5035390000

Bertha Park Perth - Growth - water

Water

Water Resilience and Growth

Q2 21/22

2

Sep-21

Oct-21

Sep-21

Dec-21

Sep-21

Mar-22

Aug-22

Aug-22

5023580000

Black Esk SR

Water

Enable Economic Growth Infrastructure Funding

Q2 19/20

2

NA

Mature

NA

Mature

Oct-21

Mar-22

Oct-22

Oct-22

5045490000

Black Esk WTW

Water

Water Treatment Capability improvement

Q2 19/20

2

May-20

May-20

Jun-21

Jun-21

Mar-22

Apr-22

May-25

May-25

5031130000

Blairlinnans

Water

Water Resilience and Growth

IR18

2

Nov-19

Feb-21

Aug-21

Nov-21

Nov-21

Mar-22

Nov-23

Sep-23

5034080000

Blairlinnans PSC TM Monitoring

Water

Strategic Infrastructure (Water)

Q2 19/20

2

5054090000

Bradan WTW Future Plan

Water

Water Treatment Capability Improvement

Q2 19/20

2

Jun-20

Jun-20

Feb-22

May-22

Aug-22

Oct-22

Jan-26

Jan-26

5023330000

Brechin WwTW - Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

N/A

Dec-21

Feb-22

Apr-22

Sep-22

Nov-22

Sep-24

Nov-24

5027750000

Bridge of Orchy - First Time Provision

Water

Water Resilience and Growth

IR18

2

Jan-20

Feb-20

Jun-22

5055790000

Camphill WTW

Water

Water Treatment Capability Improvement

Q2 19/20

2

N/A

Dec-22

Aug-22

Apr-23

Feb-23

Sep-23

May-25

Apr-30

5101390000

Carradale WTW

Water

Water Treatment Capability Improvement

Q2 20/21

2

N/A

N/A

Mar-22

Jul-22

02/11/2022

01/11/2023

Jul-24

Jul-24

5043910000

Carron Valley WTW

Water

Water Treatment Capability Improvement

Q2 19/20

2

May-20

May-20

Apr-21

Apr-21

Nov-21

Nov-21

Feb-25

Feb-25

5065780000

Castle Moffat WTW

Water

Water Treatment Capability Improvement

Q2 19/20

2

Jun-20

Jun-20

Oct-21

Mar-22

May-22

Sep-22

Jul-24

Jul-24

5031330000

Cochno SR

Water

Treated Water Storage

Q2 19/20

2

5065170000

Cockmuir DSR

Water

Treated Water Storage

Q2 19/20

2

5068350000

Colonsay WTW

Water

Water Treatment Capability Improvement

Q2 19/20

2

Dec-23

Apr-24

Oct-26

5145990000

Crathie WTW

Water

Water Treatment Capability Improvement

Q2 20/21

2

May-22

Dec-22

Jul-24

5158490000

Daer WTW

Water

Water Treatment Capability Improvement

Q2 19/20

2

Jun-22

5033060000

Dalderse WwTW - Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Feb-22

Feb-22

Jan-23

Jan-23

Jun-23

Jun-23

Apr-25

Apr-25

5026630000

Daldowie UID Uddingston cluster 11

Wastewater

Unsatisfactory Intermittent Discharges

IR18

2

TBC

TBC

TBC

TBC

TBC

TBC

TBC

TBC

5002500000

Doune to Callander Trunk Main Rehabilitation

Water

Strategic Infrastructure (Water)

Q2 19/20

2

Apr-15

Apr-15

Nov-22

5023310000

Dunbar WwTW - Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Jun-20

Jun-20

Dec-21

Jan-22

May-22

Jul-22

May-24

Jun-24

5032130000

Dunfermline Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Mar-22

May-22

Mar-22

May-22

Sep-22

Nov-22

Jul-24

Sep-24

5036800000

Dunside Reservoir

Water

Reservoir Safety

Q2 19/20

2

4029480000

Easdale Isle of Seil - provision of appropriate Ww Treatment

Wastewater

Wastewater Treatment Works Improvements

Q2 19/20

2

Jun-21

Jun-21

Jun-21

Jun-21

5027620000

East Stirling Villages (and Cowie)

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

1

Jun-20

Jun-20

Feb-22

Mar-22

Mar-22

Aug-22

Nov-24

Apr-25

5037090000

Edinburgh Wastewater Strategic Review

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

1

TBC

TBC

TBC

TBC

TBC

TBC

TBC

TBC

5072540000

Eela Water WTW

Water

Water Treatment Capability Improvement

Q2 19/20

2

Aug-20

Aug-20

Jan-22

Nov-21

Sep-22

Sep-22

Jul-24

Jul-24

5036250000

EFOS - Barron Terrace and Waggon Road Leven Fife

Wastewater

Manage Sewer Flood Risk

Q2 19/20

2

Aug-20

Aug-20

Dec-20

Mar-22

Feb-21

May-22

TBC

Jun-22

5035520000

EFOS - Colston Rd_Meadowside Gdns

Wastewater

Manage Sewer Flood Risk

Q2 19/20

2

May-22

Jul-22

Jun-22

5033380000

EFOS - Prestwick Strategic Study

Wastewater

Manage Sewer Flood Risk

Q2 19/20

1

Mar-21

Mar-21

Jun-21

Mar-22

Jul-21

May-22

TBC

TBC

5029160000

EFOS - Riverside Road Galston

Wastewater

Manage Sewer Flood Risk

Q2 19/20

2

May-20

May-20

Apr-21

Apr-22

Sep-21

Jun-22

TBC

Sep-22

5029220000

EFOS - Waverley Drive Airdrie

Wastewater

Manage Sewer Flood Risk

Q2 19/20

2

NA

NA

NA

NA

NA

NA

NA

Jun-22

5032140000

Elie ST - Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Apr-22

Aug-22

Mar-23

Jul-23

Aug-23

Dec-23

Sep-25

Jan-26

5050210000

Ellon Corridor Growth

Water

Enable Economic Growth Infrastructure Funding

Q2 19/20

2

5084950000

Enterprise Asset Management Systems Programme

Transformation

Transformation

Q2 20/21

2

Jul-21

Jul-21

Aug-22

Aug-22

5032710000

Erskine WwTW - Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Jun-20

Jun-20

Jul-22

Jul-22

Dec-22

Dec-22

Dec-24

Dec-24

5037070000

Falkirk Strategic Network Infrastructure Assessment

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

1

TBC

TBC

TBC

TBC

TBC

TBC

TBC

TBC

5032250000

Ferniegair WwTW -Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Jul-20

Jul-20

Feb-22

Mar-22

Aug-22

Sep-22

Aug-24

Sep-24

5039070000

Finlas WTW

Water

Water Treatment Capability Improvement

Q2 19/20

2

Mar-18

Mar-18

Jan-22

Feb-22

Oct-22

Oct-22

Jun-24

Jun-24

5032160000

Fochabers WwTW Growth

Wastewater

Enabling Development - Wastewater Portfolio

2

Feb-22

TBC

5088490000

Galashiels WwTW - Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Jun-22

Oct-22

May-23

Sep-23

Sep-23

Feb-24

Aug-25

Dec-25

5031140000

Glencorse Resilience

Water

Water Resilience and Growth

IR18

2

Oct-21

Jan-22

Mar-22

Jul-22

Dec-22

Dec-22

Dec-23

Jul-23

5118320000

Glendevon WTW

Water

Water Treatment Capability Improvement

Q1 20/21

2

N/A

May-22

Jul-22

Aug-22

Jan-23

Feb-23

Aug-24

Oct-24

5036720000

Glenfarg WTW upgrade

Water

Water Treatment Capability Improvement

Q2 19/20

1

Dec-19

Dec-19

Dec-19

Dec-19

Nov-21

Nov-21

Jul-24

Jul-24

5031150000

Glenlatterach

Water

Water Resilience and Growth

IR18

2

Mar-22

Apr-23

Sep-22

Nov-23

Nov-23

May-24

Jun-24

Mar-24

5031340000

Gorbals High SR

Water

Treated Water Storage

Q2 19/20

2

5028250000

Gorebridge WwTW Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Mar-22

Jun-22

Feb-23

May-23

Jul-23

Oct-23

Dec-24

Mar-25

5032830000

Guardbridge STW - Growth

wastewater

Enabling Development - Wastewater Portfolio

Feb-22

Jan-23

Mar-23

Apr-25

5036280000

Herricks WTW upgrade

Water

Water Treatment Capability Improvement

Q2 19/20

2

Dec-19

Dec-19

Dec-19

Dec-19

Sep-20

Sep-20

Oct-22

Oct-22

5032920000

Highland PFI return

Wastewater

Needs not to be covered by an MA

Q2 19/20

2

N/A

N/A

Mar-21

Mar-21

Jan-22

May-22

Jan-22

May-22

5000460000

Improvement to Supply-Demand Balance - Stornoway WRZ

Water

Water Resilience and Growth

SR15 enhancement

2

Sep-18

Sep-18

Sep-22

5091580000

Invercannie Mannofield to Turriff Resilience

Water

Water Resilience and Growth

Q2 19/20

2

Jul-21

Nov-21

Oct-21

Aug-22

Aug-22

Feb-23

Dec-24

Jun-24

5029050000

IR 18 Kirk Yetholm STW Quality Enhancement

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Mar-21

Mar-21

Oct-21

Oct-21

Apr-22

Apr-22

Apr-22

TBC

5034910000

IR18 Allowance Upperton (Longriggend) WWTW (recycled)

Wastewater

Wastewater Treatment Works Improvements

IR18

2

NA

NA

NA

Nov-17

NA

Aug-23

5032150000

Iron Mill Bay

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Mar-22

May-22

Feb-23

Nov-23

Jul-23

Jan-24

Aug-25

Sep-24

5062790000

Juniper House Refurbishment

CE&FS

Needs not to be covered by an MA

Q3 19/20

2

Apr-21

Apr-21

Apr-21

Apr-21

TBC

Mar-22

TBC

TBC

5032170000

Keith WwTW - Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Jul-22

Jul-22

Jul-23

Jul-23

Aug-23

Aug-23

Aug-25

Aug-25

5017310000

Kerse SR

Water

Treated Water Storage

IR18

2

5023050000

Kettleton CWT

Water

Treated Water Storage

Q2 19/20

2

5109410000

Kinneil Kerse AAD Plant

Wastewater

Needs not to be covered by an MA

Q2 19/20

1

Jun-22

Jun-22

Nov-22

Nov-22

Jan-23

Jan-23

Aug-25

Aug-25

5029020000

Kinning Park WWPS-Capital Maintenance (SR15)

Wastewater

Wastewater Pumping Stations

Q2 19/20

1

Oct-21

Jan-22

Sep-22

Dec-22

Feb-23

May-23

Feb-25

May-25

5037590000

Liberton Trunk Mains

Water

Strategic Infrastructure (Water)

Q2 19/20

2

Nov-21

Apr-22

Jan-22

Jun-22

Mar-22

Sep-22

Jul-25

Jul-25

5037800000

Loch Katrine Catchment Landslips

Water

Needs not to be covered by an MA

Q4 19/20

1

Jun-20

Jun-20

TBC

TBC

TBC

TBC

TBC

TBC

5036650000

Lockerbie catchment UIDs (x3)

Wastewater

Unsatisfactory Intermittent Discharges

IR18

2

Dec-21

Apr-22

Mar-22

Mar-23

Jun-22

Jun-23

Nov-22

Apr-25

5033870000

Lockerbie WwTW - Investigation and Scope Definition for Potential Growth Project post 2021

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Jan-22

Apr-22

Dec-22

Mar-23

May-23

Jun-23

Mar-25

Apr-25

4039950000

Londornoch WTW

Water

Water Treatment Capability Improvement

2

5095320000

Milngavie WTW

Water

Water Treatment Capability Improvement

Q2 19/20

2

May-22

Oct-22

Dec-22

Apr-23

Oct-30

Oct-30

5002300000

Mintlaw WwTW Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Oct-17

Apr-18

May-22

5065220000

Montrose WwTW Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Apr-22

May-22

Mar-23

Apr-23

Aug-23

Sep-23

Jun-25

Jul-25

5021750000

Multiple - High Voltage Programme Phase 1 (Lomond Scheme)

Water

High Voltage Assets (Water and Wastewater)

Q2 19/20

2

Apr-16

Apr-16

Aug-27

5049660000

Nethan Bridge

Water

Strategic Infrastructure

Q2 19/20

2

n/a

n/a

n/a

n/a

5033720000

Newburgh WwTW Growth

Wastewater

Enabling Development - Wastewater Portfolio

2

Apr-22

Mar-23

Aug-23

Jun-25

5007310000

Newmacher WwTW Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Feb-17

Aug-17

TBC

5035932211

Non Complex Service Delivery

Transformation

Transformation

Q2 20/21

2

May-21

May-21

May-21

Dec-21

May-21

TBC

5030600000

North Berwick WWTW

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

1

Aug-20

Aug-20

Jan-22

Jun-22

Jul-22

Dec-22

May-24

Apr-25

5027360000

Oldmedrum WwTW - Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Jul-17

Jul-17

May-19

May-19

Jun-20

Feb-22

Oct-22

Oct-22

5031170000

Pan-Scotland Resilience

Water

Water Resilience and Growth

IR18

N/A (see comments)

N/A

N/A

N/A

N/A

Oct-22

Oct-22

Nov-22

Nov-22

5035440000

Patna WwTW Bathing Water Improvement

Wastewater

Wastewater Treatment Works Improvements

IR18

2

NA

NA

Jun-22

Aug-22

NA

Feb-23

5032230000

Penicuik WwTW - Investigation and Scope definition for Potential Growth project

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Jul-20

Jul-20

Mar-22

Aug-22

Sep-22

Mar-23

Aug-24

Feb-25

5031110000

Perth and Dundee

Water

Water Resilience and Growth

Q2 19/20

2

Nov-21

Sep-22

Feb-22

Apr-23

Jun-22

Oct-23

Jul-23

Oct-23

5032240000

Philipshill WwTW - Investigation and Scope Definition for Potential Growth Project post 2021

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Nov-21

Mar-22

Oct-22

Feb-23

Mar-23

Jul-23

Jan-25

Jul-23

4041320000

Picketlaw WTW Main out

Water

Water Resilience and Growth

2

5045580000

Port Charlotte WTW - Islay Strategy (Including Ballygrant as strategically linked site)

Water

Water Treatment Capability Improvement

Q2 19/20

2

Jun-20

Jun-20

Nov-21

Dec-21

Sep-22

Sep-22

Apr-24

Apr-24

5036990000

Purdomstone Reservoir

Water

Reservoir Safety

Q2 19/20

2

5055740000

Rawburn WTW

Water

Water Treatment Capability Improvement

Q2 19/20

2

Jun-20

Jun-20

Oct-21

Nov-21

Apr-22

Jun-22

Apr-24

Apr-24

5061300000

RCI Newfield PS to Broadmuir TM DMA (Peterhead Newfield 12" TM)

Water

Strategic Infrastructure (Water)

Q2 19/20

2

Feb-21

Feb-21

Sep-21

May-22

Jun-22

Jun-22

Jun-23

Jun-23

5094380000

Roberton WTW

Water

Water Treatment Capability Improvement

Q2 19/20

2

Apr-22

Nov-22

Oct-22

May-23

Sep-24

Sep-24

4039510000

Rockcliffe Bathing Water - improvement to sufficient status

Wastewater

Wastewater Treatment Works Improvements

IR18

2

NA

NA

Apr-17

Nov-14

NA

Sep-22

5036190000

Rosewell WwTW - Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Jun-22

Aug-22

May-23

Jul-23

Sep-23

Dec-23

Nov-25

Feb-26

5032600000

Roslin WwTW - Investigation and Scope Definition for Potential Growth Project post 2021

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Jun-22

Aug-22

May-23

Jul-23

Sep-23

Dec-23

Jul-25

Oct-25

5032760000

Rothes WwTW Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Feb-22

Jan-22

Jan-23

Jan-23

Jun-23

Jun-23

Apr-25

Apr-25

5012110000

Sanday WTW - QUALITY

Water

Water Treatment Capability improvement

SR15 enhancement

2

Aug-19

Sep-19

May-22

5033800000

Scone WwTW Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

May-22

Apr-23

Sep-23

Aug-25

5074430000

Seafield WwTW (reduce risk of malodour)

Wastewater

Needs not to be covered by an MA

Q4 19/20

2

Mar-21

Mar-21

Dec-21

Feb-22

TBC

TBC

TBC

TBC

5032860000

South Queensferry WwTW

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Jan-22

Mar-22

Dec-22

Feb-23

May-23

Jul-23

Mar-25

May-25

5030820000

South Uist WTW New Source

Water

Water Resilience and Growth

SR15 enhancement

2

Feb-18

Feb-18

Apr-23

5013390000

STANELY SR

Water

Treated water storage

Q2 19/20

2

Jan-17

Apr-27

Jul-28

5065100000

Stornoway WTW

Water

Water Treatment Capability Improvement

Q2 19/20

2

Feb-21

Feb-21

Mar-22

Sep-22

Jan-23

Mar-23

Aug-24

Aug-24

5037710000

SW1905 - Wellhouse Crescent Glasgow

Wastewater

Manage Sewer Flood Risk

Q2 19/20

1

Aug-21

Aug-21

Oct-21

Sep-22

Nov-21

Dec-22

May-22

Jul-22

5043930000

Tighnabruaich WTW

Water

Water Treatment Capability Improvement

Q2 19/20

2

Jan-20

Jan-20

Dec-20

Dec-20

May-21

May-21

Nov-23

Nov-23

5045570000

Torra WTW - Islay Strategy (Including Ballygrant as strategically linked site)

Water

Water Treatment Capability Improvement

Q2 19/20

2

Jun-20

Jun-20

Nov-21

Dec-21

Sep-22

Sep-22

Feb-25

Feb-25

5031160000

Turret Drought Resilience

Water

Water Resilience and Growth

Q2 19/20

2

Aug-21

Aug-21

Mar-22

Sep-22

Mar-23

Mar-23

Sep-24

Jan-24

4026760000

Torwood WwTW Growth

Wastewater

Enabling Development - Wastewater Portfolio

2

Mar-22

5032770000

Turriff WwTW Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

2

Dec-20

Dec-20

Oct-21

Oct-21

Apr-22

Feb-22

Feb-24

Jan-23

5082670000

UID - David Dale CSO Stewarton

Wastewater

Unsatisfactory Intermittent Discharges

Q2 19/20

2

Jan-22

Jan-22

Nov-22

Nov-22

Jan-23

Jan-23

Dec-24

Dec-24

5035930008

Wholesale

Transformation

Transformation

Q2 20/21

1

Jun-21

Jun-21

TBC

TBC

TBC

TBC

TBC

TBC

4039670000

Winchburgh WwTW - Growth

Wastewater

Enabling Development - Wastewater Portfolio

Q2 19/20

1

Apr-21

Apr-21

5045530000

Winterhope WTW

Water

Water Treatment Capability Improvement

Q2 19/20

2

May-20

May-20

Sep-21

Sep-21

Apr-22

Apr-22

Oct-24

Oct-24

5169190000

Stantling Craig Reservoir

Water

2

PFI

Daldowie PFI return

Wastewater

Needs not to be covered by an MA

2

Oct-21

Dec-21

TBC

TBC

5007240000

Udny Green WwTW - Growth

Wastewater

2

Feb-20

Feb-22

PFI

Dalmuir PFI return

Wastewater

Needs not to be covered by an MA

2

Nov-21

Jun-22

TBC

TBC

TBC

Craigmaddie and Milngavie Reservoirs

CE&FS

Water Resilience and Growth

Q1 21/22

1

Aug-21

Aug-21

Aug-21

Aug-21

Aug-21

Aug-21

Aug-21

Aug-21

TBC

Final effluent monitoring (ESNET)

R&I

Transformation

Q2 19/20

2

Sep-21

Mar-22

Nov-21

Mar-22

TBC

Lintrathen (Carbon Capture)

CE&FS

We Enhance Scotland's Environment

Q2 21/22

2

TBC

Property Transformation programme

Transformation

Transformation

Q2 20/21

2

TBC

TBC

TBC

TBC

TBC

TBC

TBC

TBC

TBC

Remote monitoring

Transformation

Transformation

Q2 20/21

2

Apr-21

Apr-21

TBC

TBC

TBC

TBC

TBC

TBC

TBC

SR21 Inspections Program Review

Transformation

Transformation

Q2 20/21

2

TBC

TBC

TBC

TBC

TBC

TBC

TBC

ToFD

Transformation

Transformation

Q2 20/21

2

May-21

May-21

TBC

TBC

TBC

TBC

TBC

TBC

TBC

W Ops/ICC TOM

Transformation

Transformation

Q2 20/21

2

TBC

TBC

TBC

TBC

TBC

TBC

TBC

TBC

TBC

Intellegent Asset Base

Transformation

Transformation

2

TBC

TBC

TBC

TBC

Middle Coul (Land Use)

CE&FS

2

Carron Valley Resilience

Water

2

Dec-22

Dec-22