Delivery Assurance Group (DAG) report: quarter 3 2021-2022
Report summarising what has been achieved for customers against Scottish Water's Delivery Plan for the 2021 to 2027 period during the third quarter of 2021 to 2022
Appendix A: summary of milestone attainment position at Q3 2021/22
| Gate | lower limit (-3 months) | Baseline | upper limit (+ 3 months) | Q3 Actual | Q3 Status | Status at Q2 |
|---|---|---|---|---|---|---|
| SOS (G95) | 32 | 48 | 52 | 47 | Within target range | Within target range |
| Acceptance (G100) | 112 | 149 | 184 | 109 | Below target range | Within target range |
| Financial Completion (G110) | 5 | 37 | 79 | 51 | Within target range | Within target range |
| Total | 149 | 234 | 315 | 207 | Within target range | Within target range |
Both the Start on Site (G95) and the Financial Completion (G110) Milestones are currently within the target range and are forecast to remain within the range at year end. The Acceptance (G100) milestone is currently slightly below the target range but forecast to recover at year end. Although we have experienced 3rd party delays and delay due to COVID-19 restrictions, most of the delay associated with projects achieving acceptance (G100) is a result of construction risks being realised.
| lower limit (-3 months) | Baseline | upper limit (+ 3 months) | Q3 Year End Forecast | Q3 Year End Status Forecast | Year End Status Forecast at Q2 | |
|---|---|---|---|---|---|---|
| SOS (G95) | 48 | 52 | 55 | 53 | Within target range | Within target range |
| Acceptance (G100) | 149 | 184 | 210 | 164 | Within target range | Within target range |
| Financial Completion (G110) | 37 | 79 | 130 | 111 | Within target range | Within target range |
| Total | 234 | 315 | 395 | 328 | Within target range | Within target range |
We are forecasting that all the milestone areas will be within the target range at year end.
Contact
Email: waterindustry@gov.scot
There is a problem
Thanks for your feedback