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Questions and Answers Date answered: 18 October 2006

S2W-28685

Project Name 2006-07 (£ Million) 2007-08 (£ Million) 2008-09 (£ Million) 2009-10 (£ Million) 2010-11 (£ Million) Local Authorities Schools Balfron 2.7 2.8 2.8 2.9 3.0 East Renfrewshire 3.0 3.0 3.0 3.1 3.1 Glasgow 43.7 44.6 45.5 46.3 47.2 Falkirk 12.6 12.9 13.3 13.6 13.8 Fife 6.6 6.6 6.7 6.8 6.8 Highland 3.1 3.2 3.2 3.2 3.3 West Lothian 6.4 6.6 6.6 6.6 6.8 Aberdeenshire 3.3 3.4 3.5 3.5 3.6 Edinburgh 18.6 19.1 19.1 19.1 19.7 Midlothian 4.5 4.5 4.5 4.6 4.6 East Lothian 7.3 7.4 7.6 7.7 7.8 Aberdeenshire PPP2 5.4 6.2 6.3 6.5 6.6 East Renfrewshire PPP2 7.3 7.5 7.7 7.7 Renfrewshire 13.6 13.8 14.1 North Lanarkshire 5.4 12.0 14.5 16.1 16.5 Argyll and Bute 0.9 6.2 8.4 8.3 8.2 Fife PPP2 6.6 6.7 6.8 6.9 7.0 East Ayrshire 1.0 6.2 8.1 8.3 Highland PPP2 2.7 13.0 18.1 18.5 Midlothian PPP2 2.9 4.8 4.9 4.9 North Ayrshire 4.4 9.7 10.0 10.1 South Lanarkshire ` 15.1 22.9 26.8 Stirling 0.4 6.8 9.2 9.6 9.8 IT Moray Council - Integrated Education Management Service 0.3 Highland Council - IS/IT Services 4.0 3.9 Waste Argyll and Bute Waste Management 4.5 4.5 4.6 4.7 4.8 Baldovie Waste to Energy Plant 2.8 2.9 2.9 3.0 3.1 Dumfries and Galloway Waste Management 5.9 7.1 7.4 7.7 8.0 Roads Angus A92 Road Upgrading 5.3 5.5 5.6 5.7 5.9 Other Perth and Kinross Council Office Accommodation 2.2 2.2 2.5 2.5 2.5 Water and Sewerage Inverness Main Drainage/Fort William Sewage Treatment 8.0 8.2 8.4 8.6 8.8 Tay Waste Water Project 19.3 19.5 19.8 20.0 20.3 Aberdeen sewage and sludge treatment 15.7 16.0 16.6 16.9 17.2 Moray Coast Waste Water Project 10.8 10.9 11.1 11.2 11.4 Almond Valley, Esk Valley and Seafield Sewage Scheme 19.7 20.1 20.5 20.9 21.4 Levenmouth Purification Scheme 11.9 12.3 12.7 13.0 13.4 Dalmuir Sewage Treatment 6.5 6.6 6.7 6.8 6.9 Daldowie/Shieldhall Sludge Treatment Centres 15.4 15.8 16.3 16.8 17.2 Meadowhead Sewage Treatment 11.5 11.6 11.7 11.9 12.0 Further and Higher Education Stirling college 0.6 0.6 0.6 0.7 0.7 West Lothian college 2.8 2.4 2.4 2.2 2.0 North Ayrshire college 1.4 1.4 1.4 1.4 1.4 Health ¹ NHS Dumfries and Galloway – Daycare and Maternity Unit 1.6 1.6 1.7 1.8 2.0 NHS Highland Easter Ross County Community Hospital 1.1 1.1 1.1 1.2 1.2 NHS Lanarkshire - Bupa Care Homes 1.4 NHS Lanarkshire – Stonehouse Hospital 0.5 0.5 0.5 0.5 0.5 NHS Lanarkshire – Hairmyres Hospital 17.4 17.7 18.0 18.4 18.8 NHS Lanarkshire – Wishaw Hospital 23.4 23.8 24.2 24.6 25.0 NHS Lothian - Ferryfield House 1.0 1.0 1.0 1.0 1.1 NHS Lothian - Ellen’s Glen House 0.9 1.0 1.0 1.0 1.0 NHS Lothian - Findlay House 0.6 0.6 0.6 0.7 0.7 NHS Lothian – New Royal Infirmary Edinburgh 40.5 41.5 42.5 43.6 44.7 NHS Lothian - HIS 2.7 2.9 2.9 2.9 2.9 NHS Lothian - PACS 1.3 1.5 1.5 1.5 1.5 NHS Lothian - Tippethill 0.9 1.0 1.0 1.0 1.0 NHS Greater Glasgow - South Glasgow Hospital 210 bed DME unit 2.9 2.9 2.9 3.1 3.2 NHS Greater Glasgow – South Glasgow Hospital HIS 0.9 0.9 NHS Greater Glasgow Yorkhill HIS 0.6 0.5 0.3 NHS Greater Glasgow - Gartnaval Royal Hospital 1.0 2.1 2.1 2.2 NHS Greater Glasgow - Stobhill and Victoria ACADs 20.0 NHS Tayside - small projects 1.4 1.2 0.6 0.4 0.1 NHS Tayside - Carseview 1.8 1.9 1.9 2.0 2.0 NHS Tayside – Forfar 1.3 1.4 1.4 1.4 1.5 NHS Argyll and Clyde – Larkfield 1.5 1.5 1.6 1.6 1.6 NHS Ayshire and Arran – Crosshouse 1.7 1.8 1.8 1.9 1.9 NHS Ayrshire and Arran - East Ayrshire Community Hospital Cumnock 1.5 1.5 1.6 1.6 1.6 NHS Highland - New Craigs Hospital 3.6 3.7 3.8 3.9 4.0 NHS Grampian Kincardine Community Hospital 2.0 2.0 2.1 NHS Argyll and Clyde – Mid Argyll Community Hospital 0.6 1.7 1.8 1.8 1.9 NHS Greater Glasgow - Stobhill Forensic Unit 0.1 1.8 1.8 1.9 1.9 Justice² National Roads and transport M6 DBFO 23.2 28.2 26.6 26.4 27.5 M77/Glasgow Southern Orbital Road (SE/East Renfrewshire) 11.8 12.1 12.5 12.8 13.1 Social Work SCRA - Integrated Information System 2.5 2.1 2.1 1.8 Other Police Force Training Centre, East Kilbride 3.3 3.4 3.5 3.6 3.7 Project Name 2011-12 (£ Million) 2012-13 (£ Million) 2013-14 (£ Million) 2014-15 (£ Million) 2015-16 (£ Million) Local Authorities Schools Balfron 3.0 3.1 3.2 3.2 3.3 East Renfrewshire 3.1 3.1 3.2 3.2 3.2 Glasgow 48.2 49.1 45.3 46.2 47.1 Falkirk 14.0 14.2 14.4 14.6 14.8 Fife 6.9 7.0 7.0 7.1 7.2 Highland 3.4 3.4 3.5 3.5 3.5 West Lothian 6.8 6.8 7.0 7.0 7.0 Aberdeenshire 3.7 3.8 3.9 4.0 4.1 Edinburgh 19.7 19.7 20.3 20.3 20.3 Midlothian 4.6 4.7 4.7 4.8 4.8 East Lothian 8 8.1 8.2 8.4 8.5 Aberdeenshire PPP2 6.8 7.0 7.2 7.3 7.5 East Renfrewshire PPP2 7.8 8.0 8.3 8.4 8.5 Renfrewshire 14.3 14.5 14.8 15.0 15.3 North Lanarkshire 17.0 17.4 17.8 18.3 18.7 Argyll and Bute 8.2 8.1 8.0 8.0 8.0 Fife PPP2 7.1 7.2 7.3 7.4 7.5 East Ayrshire 8.5 8.6 8.8 9.0 9.2 Highland PPP2 18.8 19.0 19.2 19.4 19.7 Midlothian PPP2 5.0 5.0 5.1 5.1 5.2 North Ayrshire 10.3 10.5 10.7 10.9 11.1 South Lanarkshire 27.5 28.2 28.9 29.6 30.4 Stirling 10.1 10.3 10.6 10.9 11.2 IT Moray Council - Integrated Education Management Service Highland Council - IS/IT Services Waste Management Argyll and Bute Waste Management 4.9 5.0 5.2 5.3 5.4 Baldovie Waste to Energy Plant 3.2 3.2 3.3 3.4 3.5 Dumfries and Galloway Waste Management 8.3 8.5 8.8 9.1 9.4 Roads Angus A92 Road Upgrading 6.0 6.2 6.3 6.5 6.7 Other Perth and Kinross Council Office Accommodation 2.5 2.5 2.9 2.9 2.9 Water and Sewerage Inverness Main Drainage/Fort William Sewage Treatment 9.1 9.3 9.5 9.8 10.0 Tay Waste Water Project 20.6 20.8 21.1 21.3 21.6 Aberdeen sewage and sludge treatment 17.5 17.8 18.1 18.4 18.7 Moray Coast Waste Water Project 11.5 11.7 11.8 12.0 12.2 Almond Valley, Esk Valley and Seafield Sewage Scheme 22.0 23.0 23.3 24.0 24.6 Levenmouth Purification Scheme 13.9 14.3 14.7 15.2 15.6 Dalmuir Sewage Treatment 7.0 7.1 7.2 7.3 7.3 Daldowie/Shieldhall Sludge Treatment Centres 17.7 18.3 18.8 19.3 19.9 Meadowhead Sewage Treatment 12.2 12.3 12.5 12.6 12.8 Further and Higher Education Stirling college 0.7 0.7 0.7 0.8 0.8 West Lothian college 2.0 1.9 1.8 1.6 1.5 North Ayrshire college 1.5 1.5 1.5 1.5 1.5 Health1 NHS Dumfries and Galloway – Daycare and Maternity Unit 1.9 1.9 1.9 2.0 2.1 NHS Highland Easter Ross County Community Hospital 1.2 1.3 1.3 1.3 1.4 NHS Lanarkshire - Bupa Care Homes NHS Lanarkshire – Stonehouse Hospital 0.5 0.5 0.6 0.6 0.6 NHS Lanarkshire – Hairmyres Hospital 19.3 19.8 20.2 20.8 21.1 NHS Lanarkshire – Wishaw Hospital 25.3 25.7 26.1 26.6 27.0 NHS Lothian - Ferryfield House 1.1 1.1 1.1 1.2 1.2 NHS Lothian - Ellen’s Glen House 1.1 1.1 1.1 1.1 1.2 NHS Lothian - Findlay House 0.7 0.7 0.7 0.7 0.8 NHS Lothian – New Royal Infirmary Edinburgh 45.8 46.9 48.1 49.3 50.5 NHS Lothian - HIS 2.9 2.8 2.6 0.6 NHS Lothian - PACS 1.5 1.5 1.5 NHS Lothian - Tippethill 1.0 1.1 1.1 1.1 1.2 NHS Greater Glasgow - South Glasgow Hospital 210 bed DME unit 3.3 3.3 3.4 3.5 3.6 NHS Greater Glasgow – South Glasgow Hospital HIS NHS Greater Glasgow Yorkhill HIS NHS Greater Glasgow - Gartnaval Royal Hospital 2.2 2.3 2.3 2.4 2.5 NHS Greater Glasgow - Stobhill and Victoria ACADs 20.0 20.0 20.0 20.0 20.0 NHS Tayside - small projects NHS Tayside - Carseview 2.1 2.1 2.2 2.2 2.3 NHS Tayside – Forfar 1.5 1.5 1.6 1.6 1.7 NHS Argyll and Clyde – Larkfield 1.7 1.7 1.8 1.8 1.9 NHS Ayshire and Arran – Crosshouse 2.0 2.0 2.1 2.2 2.2 NHS Ayrshire and Arran - East Ayrshire Community Hospital Cumnock 1.7 1.7 1.7 1.8 1.8 NHS Highland - New Craigs Hospital 4.1 4.2 4.3 4.4 4.5 NHS Grampian Kincardine Community Hospital NHS Argyll and Clyde – Mid Argyll Community Hospital 1.9 2.0 2.0 2.1 2.2 NHS Greater Glasgow - Stobhill Forensic Unit 2.0 2.0 2.1 2.1 2.2 Justice2 National Roads and Transport M6 DBFO 27.6 28.5 28.7 35.5 46.9 M77/Glasgow Southern Orbital Road (SE/East Renfrewshire) 13.6 14.7 14.5 14.8 16.2 Social Work SCRA - Integrated Information System Other Police Force Training Centre, East Kilbride 3.8 3.9 4.0 4.1 4.2 Project Name 2016-17 (£ Million) 2017-18 (£ Million) 2018-19 (£ Million) 2019-20 (£ Million) 2020-21 (£ Million) Local Authorities Schools Balfron 3.4 3.5 3.6 3.7 3.8 East Renfrewshire 3.3 3.3 3.3 3.4 3.4 Glasgow 47.9 48.9 49.8 50.1 51.8 Falkirk 14.8 14.9 15.0 15.2 15.4 Fife 7.2 7.3 7.4 7.5 7.6 Highland 3.5 3.6 3.6 3.7 3.7 West Lothian 7.0 7.2 7.2 7.2 7.4 Aberdeenshire 4.1 4.2 4.3 4.4 4.5 Edinburgh 20.8 20.8 20.8 21.5 21.5 Midlothian 4.8 4.9 4.9 5 5 East Lothian 8.6 8.8 8.9 9.1 9.2 Aberdeenshire PPP2 7.7 7.9 8.1 8.3 8.5 East Renfrewshire PPP2 8.5 8.6 8.8 9.0 9.1 Renfrewshire 15.5 15.8 16.0 16.3 16.6 North Lanarkshire 19.2 19.7 20.2 20.7 21.2 Argyll and Bute 7.8 7.8 7.8 7.7 7.6 Fife PPP2 7.6 7.7 7.8 7.9 8.0 East Ayrshire 9.4 9.6 9.8 10.0 10.2 Highland PPP2 19.9 20.1 20.4 20.6 20.9 Midlothian PPP2 5.2 5.3 5.4 5.4 5.5 North Ayrshire 11.3 11.5 11.7 11.9 12.1 South Lanarkshire 31.1 31.9 32.7 33.5 34.4 Stirling 11.4 11.7 12.0 12.3 12.6 IT Moray Council - Integrated Education Management Service Highland Council - IS/IT Services Waste Management Argyll and Bute Waste Management 5.5 5.6 5.7 5.9 6.0 Baldovie Waste to Energy Plant 3.6 3.7 3.8 3.9 4.0 Dumfries and Galloway Waste Management 9.7 10.0 10.2 10.5 10.7 Roads Angus A92 Road Upgrading 6.8 7.0 7.2 7.4 7.5 Other Perth and Kinross Council Office Accommodation 2.9 2.9 3.4 3.4 3.4 Water and Sewerage Inverness Main Drainage/Fort William Sewage Treatment 10.3 10.5 10.8 11.0 11.3 Tay Waste Water Project 21.9 22.2 22.5 22.8 23.1 Aberdeen sewage and sludge treatment 19.1 19.8 20.6 21.1 21.5 Moray Coast Waste Water Project 12.3 12.5 12.7 12.8 13.0 Almond Valley, Esk Valley and Seafield Sewage Scheme 25.4 26.1 26.9 27.7 28.5 Levenmouth Purification Scheme 16.1 16.6 17.1 17.6 18.2 Dalmuir Sewage Treatment 7.4 7.5 7.5 7.0 6.7 Daldowie/Shieldhall Sludge Treatment Centres 20.5 21.1 21.7 22.3 22.9 Meadowhead Sewage Treatment 13.0 13.2 13.3 13.6 13.7 Further and Higher Education Stirling college 0.8 0.8 0.8 0.9 0.9 West Lothian college 1.4 1.3 1.2 1.0 1.0 North Ayrshire college 1.6 1.6 1.6 1.6 1.7 Health 1 NHS Dumfries and Galloway – Daycare and Maternity Unit 2.0 1.9 2.1 2.3 2.4 NHS Highland Easter Ross County Community Hospital 1.4 1.4 1.5 1.5 1.5 NHS Lanarkshire - Bupa Care Homes NHS Lanarkshire – Stonehouse Hospital 0.6 0.6 0.6 0.7 0.7 NHS Lanarkshire – Hairmyres Hospital 21.6 22.1 22.5 23.1 23.6 NHS Lanarkshire – Wishaw Hospital 27.4 27.8 28.3 28.7 29.2 NHS Lothian - Ferryfield House 1.2 1.3 1.3 1.3 1.4 NHS Lothian - Ellen’s Glen House 1.2 1.2 1.2 1.3 1.3 NHS Lothian - Findlay House 0.8 0.8 0.8 0.8 0.9 NHS Lothian – New Royal Infirmary Edinburgh 51.8 53.1 54.4 55.8 57.2 NHS Lothian - HIS NHS Lothian - PACS NHS Lothian - Tippethill 1.2 1.3 1.3 1.3 1.4 NHS Greater Glasgow - South Glasgow Hospital 210 bed DME unit 3.7 3.8 3.9 4.0 4.1 NHS Greater Glasgow – South Glasgow Hospital HIS NHS Greater Glasgow Yorkhill HIS NHS Greater Glasgow - Gartnaval Royal Hospital 2.5 2.6 2.7 2.7 2.8 NHS Greater Glasgow - Stobhill and Victoria ACADs 20.0 20.0 20.0 20.0 20.0 NHS Tayside - small projects NHS Tayside - Carseview 2.3 2.4 2.5 2.5 2.6 NHS Tayside – Forfar 1.7 1.7 1.8 1.8 1.9 NHS Argyll and Clyde – Larkfield 1.9 2.0 2.0 2.0 2.1 NHS Ayshire and Arran – Crosshouse 2.3 2.4 2.4 2.5 2.6 NHS Ayrshire and Arran - East Ayrshire Community Hospital Cumnock 1.8 1.9 1.9 2.0 2.0 NHS Highland - New Craigs Hospital 4.6 4.7 4.8 5.0 5.1 NHS Grampian Kincardine Community Hospital NHS Argyll and Clyde – Mid Argyll Community Hospital 2.2 2.3 2.4 2.4 2.5 NHS Greater Glasgow - Stobhill Forensic Unit 2.2 2.3 2.3 2.4 2.5 Justice 2 National Roads and Transport M6 DBFO 46.1 48.0 47.8 39.7 35.0 M77/Glasgow Southern Orbital Road (SE/East Renfrewshire) 15.6 15.9 16.5 16.9 18.0 Social Work SCRA - Integrated Information System Other Police Force Training Centre, East Kilbride 4.3 4.4 4.5 4.6 4.7 Project Name 2021-22 (£ Million) 2022-23 (£ Million) 2023-24 (£ Million) 2024...

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