Publication - Progress report
Water industry - Scottish Government Investment Group - Development List performance progress report: report quarter 3 2023/24
Sets out how Scottish Water is progressing in developing interventions to address the needs on the ‘Development List’ up to the end of December 2023 (Q3 2023/24).
Appendix B - Tabular information for Figure 1: 8 Year Investment Profile
PPD stage comparing investment forecast at the end of Quarter 2 2023-24 (previous) and at the end of Quarter 3 2023-24 (current) investment.
| 6 Year Investment £m - 2021-22 | Previous Q2 | Current Q3 | Variance |
|---|---|---|---|
| Deliver Live | 749.4 | 752.2 | 2.8 |
| Plan Live | 9.7 | 8.2 | -1.4 |
| Prepare Live | 15.3 | 13.9 | -1.4 |
| Not Live | 0.0 | 0.0 | 0.0 |
| Completion Risk | 0.0 | 0.0 | 0.0 |
| Total | 774.4 | 774.4 | 0.0 |
| Planned Investment Level | 774.4 | 774.4 | 0.0 |
| 6 Year Investment £m - 2022-23 | Previous Q2 | Current Q3 | Variance |
|---|---|---|---|
| Deliver Live | 822.0 | 827.9 | 5.8 |
| Plan Live | 24.1 | 19.6 | -4.5 |
| Prepare Live | 33.3 | 32.0 | -1.4 |
| Not Live | 0.0 | 0.0 | 0.0 |
| Completion Risk | 0.0 | 0.0 | 0.0 |
| Total | 879.4 | 879.4 | 0.0 |
| Planned Investment Level | 879.5 | 879.5 | 0.0 |
| 6 Year Investment £m - 2023-24 | Previous Q2 | Current Q3 | Variance |
|---|---|---|---|
| Deliver Live | 872.7 | 946.8 | 74.1 |
| Plan Live | 59.7 | 34.5 | -25.1 |
| Prepare Live | 97.6 | 73.6 | -24.0 |
| Not Live | 40.8 | 8.5 | -32.3 |
| Completion Risk | 0.0 | ||
| Total | 1070.7 | 1063.4 | -7.3 |
| Planned Investment Level | 1020.0 | 1020.0 | 0.0 |
| 6 Year Investment £m - 2024-25 | Previous Q2 | Current Q3 | Variance |
|---|---|---|---|
| Deliver Live | 518.2 | 624.9 | 106.6 |
| Plan Live | 277.5 | 202.0 | -75.6 |
| Prepare Live | 295.7 | 290.3 | -5.4 |
| Not Live | 283.3 | 173.6 | -109.7 |
| Completion Risk | 3.9 | 3.9 | 0.0 |
| Total | 1378.7 | 1294.6 | -84.1 |
| Planned Investment Level | 1055.5 | 1055.5 | 0.0 |
| 6 Year Investment £m - 2025-26 | Previous Q2 | Current Q3 | Variance |
|---|---|---|---|
| Deliver Live | 202.3 | 314.9 | 112.7 |
| Plan Live | 548.5 | 459.5 | -89.0 |
| Prepare Live | 204.7 | 264.4 | 59.6 |
| Not Live | 482.4 | 372.4 | -110.0 |
| Completion Risk | 0.0 | 0.0 | 0.0 |
| Total | 1437.8 | 1411.1 | -26.7 |
| Planned Investment Level | 1114.6 | 1114.6 | 0.0 |
| 6 Year Investment £m - 2026-27 | Previous Q2 | Current Q3 | Variance |
|---|---|---|---|
| Deliver Live | 86.0 | 134.2 | 48.2 |
| Plan Live | 653.7 | 649.7 | -4.0 |
| Prepare Live | 122.6 | 189.2 | 66.6 |
| Not Live | 785.3 | 602.7 | -182.6 |
| Completion Risk | 0.0 | 0.0 | 0.0 |
| Total | 1647.6 | 1575.9 | -71.8 |
| Planned Investment Level | 1143.8 | 1143.8 | 0.0 |
| 6 Year Investment £m - 2027-28 | Previous Q2 | Current Q3 | Variance |
|---|---|---|---|
| Deliver Live | 27.2 | 26.3 | -1.0 |
| Plan Live | 464.5 | 610.1 | 145.5 |
| Prepare Live | 53.4 | 73.1 | 19.7 |
| Not Live | 0.0 | 0.0 | 0.0 |
| Completion Risk | 0.0 | 0.0 | 0.0 |
| Total | 545.2 | 709.4 | 164.2 |
| Planned Investment Level | 0.0 | 0.0 | 0.0 |
| 6 Year Investment £m - 2028-29 | Previous Q2 | Current Q3 | Variance |
|---|---|---|---|
| Deliver Live | 10.2 | 12.2 | 2.0 |
| Plan Live | 346.6 | 427.7 | 81.2 |
| Prepare Live | 26.0 | 38.5 | 12.5 |
| Not Live | 0.0 | 0.0 | 0.0 |
| Completion Risk | 0.0 | 0.0 | 0.0 |
| Total | 382.8 | 478.5 | 95.7 |
| Planned Investment Level | 0.0 | 0.0 | 0.0 |
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Email: waterindustry@gov.scot
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