Delivery Assurance Group report: quarter 4 2021 to 2022

Delivery Assurance Group (DAG) report summarising what has been achieved for customers against Scottish Water's Delivery Plan for the 2021 to 2027 period during the fourth quarter of 2021 to 2022.


The DAG is invited to note that:

  • At the end of year 1 of the new regulatory period Scottish Water's total investment was £799[5] including £622.5m invested in projects and sub-programmes delivering asset replacement, planned repair and refurbishment, enhancement and growth (£56m).
  • Scottish Water's IPOD position at 332 points is on track against the forecast dates in the Committed List.
  • Breaking this down to Portfolio level, while the delivery of some projects have been subject to risks being realised, all 3 portfolios are on track at year-end.
  • Of the 86 SR15 delayed projects; 6 remain in development, 47 have achieved Acceptance and are providing benefit to customers, and the remaining 33 projects are in construction.



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