Publication - Progress report
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 B - Tabular information for Figure 1: 8 Year Investment Profile
PPD stage comparing investment forecast at the end of Quarter 1 2023-24 (previous) and at the end of Quarter 2 2023-24 (current) investment.
| 6 Year Investment £m - 2021-22 | Previous Q1 | Current Q2 | Variance |
|---|---|---|---|
| Deliver Live | 745.8 | 749.4 | 3.6 |
| Plan Live | 11.1 | 9.7 | -1.4 |
| Prepare Live | 17.4 | 15.3 | -2.1 |
| Not Live | 0.0 | 0.0 | 0.0 |
| Completion Risk | 0.0 | 0.0 | 0.0 |
| Total | 774.4 | 774.4 | 0.0 |
| Planned Investment Level | 774.4 | 774.4 | 0.0 |
| 6 Year Investment £m - 2022-23 | Previous Q1 | Current Q2 | Variance |
|---|---|---|---|
| Deliver Live | 809.8 | 822.0 | 12.2 |
| Plan Live | 30.6 | 24.1 | -6.5 |
| Prepare Live | 39.1 | 33.3 | -5.7 |
| Not Live | 0.0 | 0.0 | 0.0 |
| Completion Risk | 0.0 | 0.0 | 0.0 |
| Total | 879.4 | 879.4 | 0.0 |
| Planned Investment Level | 879.5 | 879.5 | 0.0 |
| 6 Year Investment £m - 2023-24 | Previous Q1 | Current Q2 | Variance |
|---|---|---|---|
| Deliver Live | 793.0 | 872.7 | 79.7 |
| Plan Live | 95.0 | 59.7 | -35.3 |
| Prepare Live | 133.2 | 97.6 | -35.6 |
| Not Live | 84.0 | 40.8 | -43.2 |
| Completion Risk | 3.3 | -3.3 | |
| Total | 1108.4 | 1070.7 | -37.7 |
| Planned Investment Level | 930.0 | 1020.0 | 90.0 |
| 6 Year Investment £m - 2024-25 | Previous Q1 | Current Q2 | Variance |
|---|---|---|---|
| Deliver Live | 364.6 | 518.2 | 153.7 |
| Plan Live | 388.6 | 277.5 | -111.1 |
| Prepare Live | 269.1 | 295.7 | 26.6 |
| Not Live | 309.7 | 283.3 | -26.4 |
| Completion Risk | 3.3 | 3.9 | 0.7 |
| Total | 1335.3 | 1378.7 | 43.4 |
| Planned Investment Level | 1021.0 | 1055.5 | 34.5 |
| 6 Year Investment £m - 2025-26 | Previous Q1 | Current Q2 | Variance |
|---|---|---|---|
| Deliver Live | 167.4 | 202.3 | 34.9 |
| Plan Live | 519.7 | 548.5 | 28.7 |
| Prepare Live | 204.3 | 204.7 | 0.4 |
| Not Live | 472.0 | 482.4 | 10.3 |
| Completion Risk | 0.0 | 0.0 | 0.0 |
| Total | 1363.4 | 1437.8 | 74.4 |
| Planned Investment Level | 1107.0 | 1114.6 | 7.6 |
| 6 Year Investment £m - 2026-27 | Previous Q1 | Current Q2 | Variance |
|---|---|---|---|
| Deliver Live | 51.1 | 86.0 | 34.9 |
| Plan Live | 554.1 | 653.7 | 99.6 |
| Prepare Live | 105.1 | 122.6 | 17.6 |
| Not Live | 752.0 | 785.3 | 33.3 |
| Completion Risk | 0.0 | 0.0 | 0.0 |
| Total | 1462.3 | 1647.6 | 185.3 |
| Planned Investment Level | 1186.0 | 1143.8 | -42.2 |
| 6 Year Investment £m - 2027-28 | Previous Q1 | Current Q2 | Variance |
|---|---|---|---|
| Deliver Live | 14.9 | 27.2 | 12.4 |
| Plan Live | 434.2 | 464.5 | 30.4 |
| Prepare Live | 22.5 | 53.4 | 30.9 |
| Not Live | 0.0 | 0.0 | 0.0 |
| Completion Risk | 0.0 | 0.0 | 0.0 |
| Total | 471.6 | 545.2 | 73.6 |
| Planned Investment Level | 0.0 | 0.0 | 0.0 |
| 6 Year Investment £m - 2028-29 | Previous Q1 | Current Q2 | Variance |
|---|---|---|---|
| Deliver Live | 8.9 | 10.2 | 1.3 |
| Plan Live | 308.6 | 346.6 | 38.0 |
| Prepare Live | 9.0 | 26.0 | 17.0 |
| Not Live | 0.0 | 0.0 | 0.0 |
| Completion Risk | 0.0 | 0.0 | 0.0 |
| Total | 326.5 | 382.8 | 56.3 |
| Planned Investment Level | 0.0 | 0.0 | 0.0 |
Contact
Email: waterindustry@gov.scot
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