Delivery Assurance Group (DAG) report: quarter 1 2022 to 2023
Report summarising what has been achieved for customers against Scottish Water's Delivery Plan for the 2021 to 2027 period during the first quarter of 2022 to 2023.
Section 5: Overall Project Progress CE&FS&SS Portfolio
The CE&FS&SS Portfolio comprises 4 sub portfolios: Digital, Flourishing Scotland, Property and Estates and Other Services. Year to date performance is at the middle of the range (Figure 13). All milestones are within the range.
Performance on the Start on Site milestone (Figure 14) remains strong. The Digital and Flourishing Scotland sub-portfolios achieved the central plan target. 6 projects have now started on site.
Q1 2022/23 has seen an improved position in Gate 100 milestone (Figure 15) with all 4 of the sub programmes now within the target range. 13 projects have now achieved GATE 100 Acceptance. 2 of these in Q1 (Cost Investment Intelligence Project - EES & SWISS Strategic Refresh Upgrade and IR18 Security Operations Tools). Both projects are within the Digital programme.
12 projects have achieved the gate 110 milestone to date.
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