Water Industry - Scottish Government Investment Group - Development List performance progress report: quarter two 2023-2024

Sets out how Scottish Water is progressing in developing interventions to address the needs on the ‘Development List’ up to the end of September 2023 (Q2 2023/24).


Appendix A – Inflation Assumption

The revised inflation assumption used are shown in Table 1. We recognise that some costs within our capital programme are increasing at a greater rate than the current CPI projection. We continue to assess and monitor this Capital Price Inflation value to allow us to better understand potential cost increases across the programme.

Table A: CPI Assumption (%) 

Programme Inflation Assumption

  • 2021-22: 4.0%
  • 2022-23: 10.1%
  • 2023-24: 6.2%
  • 2024-25: 2.7%
  • 2025-26: 1.6%
  • 2026-27: 1.5%

Contact

Email: waterindustry@gov.scot

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