Investment Planning and Prioritisation Group report: quarter 4 2021 to 2022

Investment Planning and Prioritisation Group (IPPG) report summarising Scottish Water's progress in developing interventions to address needs in the fourth quarter of 2021 to 2022.


Appendix 1 Tabular information for Figures 1 and 2 in the summary section and indexation profile

6 Year Investment Profile – by tier comparing investment forecast at the end of Quarter 3 and at the end of Quarter 4 investment as shown by Figure 1.

6 Year Investment Profile – PPD stage comparing investment forecast at the end of Quarter 3 and at the end of Quarter 4 investment as shown by Figure 2.

Current Indexation ( RPI 2020 and 2021, CPI from 2022 onwards) assumption assumed within the Delivery Plan

2019-20

2020-21

2021-22

2022-23

2023-24

2024-25

2025-26

2026-27

2027-28

Financial Year Average

290.7

294.2

306.5

321.8

328.3

334.9

341.5

348.4

355.3

% increase

2.59%

1.21%

4.20%

5.00%

2.00%

2.00%

2.00%

2.00%

2.00%

2021/22 Inflator/Deflator

0.963

0.988

1.000

1.042

1.094

1.116

1.138

1.161

1.184

Contact

Email: waterindustry@gov.scot

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