Publication - Progress report
Scottish Water - Investment Planning and Prioritisation Working Group: interventions progress report - quarter four 2022-2023
Sets out how Scottish Water is progressing in developing interventions to address the needs on the ‘Development List’ up to the end of March 2023 (quarter four 2022 to 2023).
Appendix B - Tabular information for Figure 1
6 Year Investment Profile - PPD stage comparing investment forecast at the end of Quarter 3 2022-23 (previous) and at the end of Quarter 4 32022-23 (current) investment.
| 6 Year Investment £m - 2021-22 | Previous Q3 | Current Q4 | Variance |
|---|---|---|---|
| Deliver Live | 770.3 | 766.8 | -3.5 |
| Prepare Live | 24.8 | 20.7 | -4.1 |
| Plan Live | 3.9 | 11.5 | 7.6 |
| Not Live | 0.0 | 0.0 | 0.0 |
| Completion Risk | 0.0 | 0.0 | 0.0 |
| Total | 799.0 | 799.0 | 0.0 |
| Planned Investment Level | 799.0 | 799.0 | 0.0 |
| 6 Year Investment £m - 2022-23 | Previous Q3 | Current Q4 | Variance |
|---|---|---|---|
| Deliver Live | 821.8 | 828.0 | 6.2 |
| Prepare Live | 79.9 | 50.1 | -29.8 |
| Plan Live | 38.5 | 34.1 | -4.3 |
| Not Live | 0.0 | 0.0 | 0.0 |
| Completion Risk | 0.0 | 0.0 | 0.0 |
| Total | 940.2 | 912.2 | -28.0 |
| Planned Investment Level | 858.0 | 912.0 | 54.0 |
| 6 Year Investment £m - 2023-24 | Previous Q3 | Current Q4 | Variance |
|---|---|---|---|
| Deliver Live | 560.0 | 670.7 | 110.7 |
| Prepare Live | 257.7 | 176.1 | -81.6 |
| Plan Live | 198.1 | 120.5 | -77.7 |
| Not Live | 220.2 | 163.9 | -56.3 |
| Completion Risk | 12.1 | 6.6 | -5.5 |
| Total | 1248.1 | 1137.7 | -110.4 |
| Planned Investment Level | 898.0 | 955.0 | 57.0 |
| 6 Year Investment £m - 2024-25 | Previous Q3 | Current Q4 | Variance |
|---|---|---|---|
| Deliver Live | 161.6 | 302.3 | 140.7 |
| Prepare Live | 226.9 | 317.9 | 91.0 |
| Plan Live | 312.5 | 348.2 | 35.7 |
| Not Live | 676.4 | 560.9 | -115.5 |
| Completion Risk | 12.1 | 6.6 | -5.5 |
| Total | 1389.5 | 1536.0 | 146.5 |
| Planned Investment Level | 942.2 | 1046.0 | 103.8 |
| 6 Year Investment £m - 2025-26 | Previous Q3 | Current Q4 | Variance |
|---|---|---|---|
| Deliver Live | 77.7 | 121.1 | 43.4 |
| Prepare Live | 136.9 | 203.3 | 66.4 |
| Plan Live | 464.3 | 428.2 | -36.1 |
| Not Live | 822.1 | 829.1 | 7.0 |
| Completion Risk | 0.0 | 0.0 | 0.0 |
| Total | 1501.1 | 1581.7 | 80.6 |
| Planned Investment Level | 992.3 | 1132.0 | 139.7 |
| 6 Year Investment £m - 2026-27 | Previous Q3 | Current Q4 | Variance |
|---|---|---|---|
| Deliver Live | 40.9 | 48.1 | 7.3 |
| Prepare Live | 61.2 | 96.1 | 34.9 |
| Plan Live | 441.3 | 451.7 | 10.4 |
| Not Live | 961.3 | 995.0 | 33.7 |
| Completion Risk | 0.0 | 0.0 | 0.0 |
| Total | 1504.7 | 1591.0 | 86.4 |
| Planned Investment Level | 1059.3 | 1211.0 | 151.7 |
Contact
Email: waterindustry@gov.scot
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