Water Industry - Scottish Government Investment Group - Committed List performance progress report: quarter one 2023-2024
This sets out how Scottish Water is progressing with the delivery of projects and programmes included on the ‘Committed List’ and confirms the position up to the end of September 2023 (Q1 2023/24).
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 52 points, within the 46 to 55 range (Figure 13). All milestones are within the target 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. 20 projects have now started, against a target range of 17 to 21. 3 of these projects started in Q1 2023/24.
Acceptance
The Gate 100 Acceptance milestone (Figure 15) on all 4 of the sub programmes are within the target range. 16 projects have achieved Gate 100 Acceptance, against a target range of 15 to 18. No projects achieved acceptance in Q1 2023/24.
Financial Completion
16 projects have achieved the Gate 110 milestone to date, against a target range of 14 to 16. No projects achieved this gate in Q1 2023/24.
Contact
Email: waterindustry@gov.scot
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