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Publication - Progress report

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

Published
13 March 2024
Directorate
Energy and Climate Change Directorate
Topic
Environment and climate change
ISBN
9781836010111

Sets out how Scottish Water is progressing with the delivery of projects and programmes included on the ‘Committed List’ and confirms the position up to the end of September 2023 (Q2 2023/24).

View supporting documents Supporting documents

6. Overall Project Progress CE&FS&SS Portfolio

The CE&FS&SS Portfolio comprises 4 sub-portfolios: Digital, Flourishing Scotland, Other Services and Property and Estates. Detail on progress within each of these can be found in Appendix C.

13 IPOD points were delivered during Q2, taking the total achieved to 65 which is in the top half of the range of 52 to 67 points.

Figure 13: Indicator of progress of Overall Delivery (IPOD) at Quarter 2 2023/2024 for all CE&FS&SS Portfolio projects.
Chart showing IPOD points achieved or forecast for all milestones against target range for all projects in CE&FS&SS Portfolio

Start On Site

5 projects started on site during Q2 bringing the total number of projects achieving the Start On Site (SOS) milestone to 25 with performance being in the top half of the range of 20 to 28 points.

Figure 14: Indicator of progress of Overall Delivery (IPOD) at Quarter 2 2023/2024 for Start On Site of all CE&FS&SS Portfolio projects.
Chart showing IPOD points achieved or forecast for Start on Site milestone against target range for all projects in in CE&FS&SS Portfolio

Acceptance

6 projects achieved acceptance during Q2, bringing the total number of completed projects delivering benefit to customers to 22 which is in the top half of the range of 16 to 23 points.

Figure 15: Indicator of progress of Overall Delivery (IPOD) at Quarter 2 2023/2024 for Gate 100 (Project Acceptance) of all CE&FS&SS Portfolio projects.
Chart showing IPOD points achieved or forecast for Project Acceptance milestone against target range for all projects in in CE&FS&SS Portfolio

Financial Completion

2 projects achieved financial completion during Q2, taking the total achieved to 18 which is above the target of 16 (there is no range this quarter, as the two adjacent quarters have the same value).

Figure 16: Indicator of progress of Overall Delivery (IPOD) at Quarter 2 2023/2024 for Gate 110 (Financial Completion) of all CE&FS&SS Portfolio projects.
Chart showing IPOD points achieved or forecast for Financial Completion milestone against target range for all projects in in CE&FS&SS Portfolio

Contact

Email: waterindustry@gov.scot

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