Scottish Government Investment Group Progress Report on Performance Against the Committed List for Quarter 3 2023/24
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 December 2023 (Q3 2023/24).
4. Overall Project Progress Water Portfolio
The Water Portfolio comprises 3 sub-portfolios: SR15 Completion, Water Quality and Water Supply. Detail on progress within each of these can be found in Appendix A.
33 IPOD points were delivered during Q3, taking the total achieved to 408 which is within the target range of 391 to 453 points.
Start On Site
9 projects started on site during Q3 bringing the total number of projects achieving the Start On Site (SOS) milestone to 119 with performance being in the top half of the range of 107 to 124 points.
Acceptance
13 projects achieved acceptance during Q3, bringing the total number of completed projects delivering benefit to customers to 143 which is within the target range albeit at the lower threshold. The target range is 143 to 167 points.
Financial Completion
11 projects achieved financial completion during Q3, taking the total achieved to 146 which is within the target range of 141 to 162 points.
Contact
Email: waterindustry@gov.scot
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