Publication - Progress report

Infrastructure Investment Plan 2015: progress report 2019 to 2020

Published: 27 Apr 2020

Annual progress report on the 2015 Infrastructure Investment Plan which outlines key achievements over the course of 2019 to 2020 including a sector by sector update on key infrastructure projects.

48 page PDF

4.9 MB

48 page PDF

4.9 MB

Contents
Infrastructure Investment Plan 2015: progress report 2019 to 2020
Annex A: IIP Project Pipeline Summary – by funding type and sector

48 page PDF

4.9 MB

Annex A: IIP Project Pipeline Summary – by funding type and sector

The following table summarises the latest published IIP Project Pipeline by funding type for each of the sectors and breaks down the investments by year in which construction commenced or is expected to commence. 

  • Where the total value of a project has a range, the upper range figure has been used.  
  • For those revenue funded projects which also have associated capital funding elements (NPD, hub and RAB), the separate capital funding figures have been included at Capital Grant and consequently the figures in the number of projects column will be higher than the number of projects within the published IIP Project Pipeline.

Type of Funding

Sector 

Total number of projects funded

Total value of projects (£m)

Total value of projects completed since 31 October 2019 (£m)

Total value of projects currently in construction and those planned to commence construction in 2020-21 (£m)

Total value of projects planned to commence construction in 2021-22 and beyond (£m)

Capital Grant

Transport

5

333.8

28.0

305.8

0

Health

9

546.3

3.0

375.3

168.0

Schools

11

226.5

50.7

175.8

0

Further Education 

1

78.0

78.0

0

0

Justice

5

737.4

32.3

72.6

632.5

Total

31

1,922.0

192.0

929.5

800.5

Non Profit Distributing: Revenue Funded

Transport

0

0

0

0

0

Health

1

150.0

0

150.0

0

Total

1

150.0

0

150.0

0

hub: Revenue Funded

Health

5

157.0

34.8

122.2

0

Schools

4

150.3

25.6

124.7

0

Total

9

307.3

60.4

246.9

0

Regulatory Asset Base: Revenue Funded

Transport

3

1,216.7

1,160.0

56.7

0

To be confirmed

Further Education  

1

93.5

0

0

0

Grand Total

45

3,689.5

1,412.4

1,383.1

800.5

- The £93.5m project value for Fife College (Dunfermline Campus) is not included in the planned to commence construction columns as the funding route is yet to be confirmed as per published IIP Project Pipeline.  The Stirling Dunblane Alloa Rail Electrification (SDA) project value is not included within table as the programme completion date of December 2018 was achieved as per associated footnote within the published IIP Project Pipeline.  


Contact

Email: stuart.mckeown@gov.scot