Water - Delivery Assurance Group (DAG) report: quarter 2 - 2022 to 2023

Appendix C – CE&FS&SS Sub-Portfolios

The list of projects included in the sub-portfolios can be found by filtering the Committed List by column E.

Start on Site

The Digital sub-programme is within the forecast range at the time of commitment. 1 project achieved start on site in Q2 (Server and Storage Project) taking the total to 3.

Acceptance

No projects achieved Acceptance in Q2. The total number of projects with Acceptance is 11.

Financial Approval

1 project (Cost Investment Intelligence Project) achieved Financial Approval in Q2 taking the total to 12

Start on Site

The Wastewater Completion sub-programme is within the forecast range for the Start on Site milestone. No projects started on site in Q2. 1 project has achieved this milestone with no further starts on site at the commitment stage.

Acceptance

There are no projects with an Acceptance Date at the commitment stage.

Financial Approval

There are no projects with a Financial Approval date at the commitment stage.

Start on Site

There are no projects with a Start on Site date at the commitment stage.

Acceptance

No projects achieved Acceptance in Q2. The total number of projects with Acceptance is 1.

Financial Approval

1 project (Dumfries Office Marchmount and Lincluden Depots) achieved Financial Approval in Q2 taking the total to 1.

Start on Site

No projects achieved start on site in Q2. 4 projects have achieved this milestone with no further starts on site at the commitment stage.

Acceptance

No projects achieved Acceptance in Q2. The total number of projects with Acceptance is 1.

Financial Approval

No projects achieved Financial Approval in Q2. The total number of projects with Financial Approval is 1.