6. 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. Detail on progress within each of the sub-portfolios can be found in Appendix C. Year to date performance at 49 points is at the top of the 40 to 49 range (Figure 13). All milestones are within the range.
Start On Site
Performance on the Start On Site milestone (Figure 14) remains good. The Flourishing Scotland and Other sub-portfolios achieved the central plan target. 17 projects have now started on site, against a range of 11 to 17. 7 of these projects started in Q4.
The Gate 100 Acceptance milestone (Figure 15) on all 4 of the sub programmes are within the range. 16 projects have achieved Gate 100 Acceptance, against a range of 15 to 16. 2 projects achieved acceptance in Q4.
16 projects have achieved the Gate 110 milestone to date, against a range of 14 to 16. 2 projects achieved this gate in Q4.
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