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 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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