Publication - Progress report
Water - Investment Planning and Prioritisation Group (IPPG) report: quarter 3 -2022 to 2023
Sets out how Scottish Water is progressing in developing interventions to address the needs on the ‘Development List’ up to the end of December 2022 (quarter 3 2022 to 2023).
Appendix B: Tabular information for Figure 1: 6 Year Investment Profile – PPD stage comparing investment forecast at the end of Quarter 2 2022-23 (previous) and at the end of Quarter 3 2022-23 (current) investment.
| 6 Year Investment (£m) | 2021-22 | 2022-23 | 2023-24 | 2024-25 | 2025-26 | 2026-27 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Previous | Current | Variance | Previous | Current | Variance | Previous | Current | Variance | Previous | Current | Variance | Previous | Current | Variance | Previous | Current | Variance | |
| (Q2) | (Q3) | (Q2) | (Q3) | (Q2) | (Q3) | (Q2) | (Q3) | (Q2) | (Q3) | (Q2) | (Q3) | |||||||
| Deliver Live | 767.8 | 770.3 | 2.5 | 782.6 | 821.8 | 39.3 | 474.0 | 560.0 | 85.9 | 113.5 | 161.6 | 481.0 | 66.4 | 77.7 | 11.3 | 41.9 | 40.9 | -1.1 |
| Prepare Live | 25.3 | 24.8 | -0.5 | 80.0 | 79.9 | -0.1 | 204.2 | 257.7 | 53.6 | 124.7 | 226.9 | 102.2 | 81.0 | 136.9 | 55.9 | 54.7 | 61.2 | 6.5 |
| Plan Live | 5.9 | 3.9 | -2.0 | 53.4 | 38.5 | -15.0 | 240.3 | 198.1 | -42.2 | 274.8 | 312.5 | 37.7 | 425.1 | 464.3 | 39.2 | 378.2 | 441.3 | 63.1 |
| Not Live | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 362.6 | 220.2 | -142.4 | 705.6 | 676.4 | -29.2 | 846.4 | 822.1 | -24.3 | 978.5 | 961.3 | -17.2 |
| Completion Risk | 0.0 | 0.0 | 0.0 | 10.1 | 0.0 | -10.1 | 10.0 | 12.1 | 2.1 | 0.0 | 12.1 | 12.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total | 799.0 | 799.0 | 0.0 | 926.1 | 940.2 | 14.2 | 1291.1 | 1248.1 | -43.0 | 1218.6 | 1389.5 | 170.9 | 1418.9 | 1501.1 | 82.1 | 1453.4 | 1504.7 | 51.3 |
| Planned Investment Level | 799.0 | 799.0 | 0.0 | 858.0 | 858.0 | 0.0 | 898.0 | 898.0 | 0.0 | 942.2 | 942.2 | 0.0 | 992.3 | 992.3 | 0.0 | 1059.3 | 1059.3 | 0.0 |
Contact
Email: waterindustry@gov.scot
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