Appendix A: Providing continuous high quality drinking water Scottish Water is undertaking work associated with the 10 programme areas in the table below. Total number Q1 2017/18 2017/18 of outputs Quarterly monitored programme Objective 2017/18 Year end Year end over the areas Actual Target Forecast regulatory period Number of water treatment works 1 4 5 27 improved Number of zones made compliant with iron 0 0 43 88 & manganese standards Number of improvements to reliability of 47 3 4 13 supply (catchments and treatment) Drinking water Number of improvements to reliability of quality and 82 11 9 18 supply (networks and storage) reliability Distribution mains cleaned (km) 0 93 157 5,928 Number of water quality etc studies to 345 106 124 187 inform future periods 2010-15 outputs planned to complete in 22 7 6 10 the 2015-21 period Water supply resilience strategy and 18 8 6 9 improvements made Drinking water Number of zones with improved security of 10 1 1 2 security of supply (SOSI) supply Number of security measures and improvements to the infrastructure of 689 139 118 167 critical reservoirs 276 272 454 1,328 Appendix B: Protecting and enhancing the environment Scottish Water is undertaking work associated with the 10 programme areas in the table below. Total number Q1 2017/18 2017/18 of outputs Quarterly monitored programme Objective 2017/18 Year end Year end over the areas Actual Target Forecast regulatory period Number of WWTWs improved to meet 8 8 17 26 UWWTD Number of waste water networks 17 17 19 60 improved to meet UWWTD Number of improvements required to 36 42 50 94 meet UWWTD - Glasgow completion Number of improvements required to 1 10 11 21 meet the Water Framework Directive Protecting and Studies to inform requirements under the enhancing the 0 1 1 11 revised Bathing Waters Directive environment Number of environmental studies to 5 1 36 126 inform future periods Number of improvements required by the Compliance Assessment Scheme; 19 13 34 42 odour reduction and sludge management 2010-15 outputs planned to complete in 10 9 12 15 the 2015-21 period - WW
Appendix A: Providing continuous high quality drinking water Scottish Water is undertaking work associated with the 10 programme areas in the table below. Objective Quarterly monitored programme areas Q1 2017/18 Actual 2017/18 Year end Target 2017/18 Year end Forecast Total number of outputs over the regulatory period Drinking water quality and reliability Number of water treatment works improved 1 4 5 27 Number of zones made compliant with iron & manganese standards 0 0 43 88 Number of improvements to reliability of supply (catchments and treatment) 3 4 13 47 Number of improvements to reliability of supply (networks and storage) 11 9 18 82 Distribution mains cleaned (km) 0 93 157 5,928 Number of water quality etc studies to inform future periods 106 124 187 345 2010-15 outputs planned to complete in the 2015-21 period 7 6 10 22 Drinking water security of supply Water supply resilience strategy and improvements made 8 6 9 18 Number of zones with improved security of supply (SOSI) 1 1 2 10 Number of security measures and improvements to the infrastructure of critical reservoirs 139 118 167 689 276 272 454 1,328 Appendix B: Protecting and enhancing the environment Scottish Water is undertaking work associated with the 10 programme areas in the table below. Objective Quarterly monitored programme areas Q1 2017/18 Actual 2017/18 Year end Target 2017/18 Year end Forecast Total number of outputs over the regulatory period Protecting and enhancing the environment Number of WWTWs improved to meet UWWTD 8 8 17 26 Number of waste water networks improved to meet UWWTD 17 17 19 60 Number of improvements required to meet UWWTD - Glasgow completion 36 42 50 94 Number of improvements required to meet the Water Framework Directive 1 10 11 21 Studies to inform requirements under the revised Bathing Waters Directive 0 1 1 11 Number of environmental studies to inform future periods 5 1 36 126 Number of improvements required by the Compliance Assessment Scheme; odour reduction and sludge management 19 13 34 42 2010-15 outputs planned to complete in the 2015-21 period - WW 10 9 12 15
Annex%20A%20-%20%20Output%20Monitoring%20Report%20for%20Q1%202017-18.docx