Water industry - Scottish Government Investment Group - Committed List performance progress report: 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).
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.
9 IPOD points were delivered during Q3, taking the total achieved to 74 which is in the top half of the target range of 56 to 77 points.
Start On Site
5 projects started on site during Q3 bringing the total number of projects achieving the Start On Site (SOS) milestone to 30 with performance being in the top half of the target range of 22 to 32 points.
Acceptance
3 projects achieved acceptance during Q3, bringing the total number of completed projects delivering benefit to customers to 25 which is in the top half of the target range of 18 to 27 points.
Financial Completion
1 project achieved financial completion during Q3, taking the total achieved to 19 which is above the target range of 16 to 18 points.
Contact
Email: waterindustry@gov.scot
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