Yours sincerely Stephen Boyle Auditor General for Scotland Appendix 1 – IIP projects Project Status Cost Delay Reason increase (£m) A9 Dualling Tomatin to Moy Delay Procurement n/a Unknown New procurement required CMAL - Two New 100 metre Ferries Delay Construction n/a 3 to 9 Build errors months HMP Barlinnie Programme of Works Delay Operational n/a 1 month labour shortages HMP Highland Delay Procurement n/a 4 months scope changes NHS Ayrshire and Arran - National Delay Awaiting FBC n/a Unknown Awaiting FBC approval Treatment Centre approval NHS Fife: Elective Orthopaedic Centre Delay Operational n/a 3 months Market conditions NHS Forth Valley - National Treatment Delay Construction n/a 3 months quality assurance process Centre NHS Lothian - Short Stay Elective Centre Delay Awaiting FBC n/a Unknown Awaiting FBC approval approval NHS Western Isles: Barra & Vatersay Delay awaiting OBC unknown unknown community campus approval National waiting times centre board - Delay Construction n/a 4 months scope changes hospital expansion programme - phase 2 Aberdeen Baird Family Hospital and Delay and cost Construction 16.3 2 months Quality assurance process and ANCHOR Centre increase changes to scope Project Status Cost Delay Reason increase (£m) NHS Highland - Highland Elective Care Delay and cost Operational 5 1 month multiple Centre increase NHS Tayside - Electrical Infrastructure Zone Delay and cost Construction 2.4 6 months construction costs and covid-19 2 - Radiotherapy, Maternity and West Ward increase measures Block Borders Railway Decarbonisation Paused Paused unknown unknown Refresh of decarbonisation action plan Fife Decarbonisation Paused Paused unknown unknown Refresh of decarbonisation action plan NHS Lothian - Reprovision of Eye Services Paused FBC unknown unknown Awaiting FBC development Dunfermline Learning Campus (College Cost increase Construction 11.6 n/a Changes to scope and inflation Element) East Kilbride Rail Enhancement Cost increase awaiting FBC 12.8 n/a Changes to scope approval National Facility for Women Offenders Cost increase Construction 4 n/a Market conditions NHS Lothian - Edinburgh Cancer Centre Cost increase Construction 0.2 n/a market conditions Reston and East Linton Rail Stations Cost increase Operational / 3.2 n/a construction costs construction Appendix 2 – Expiring PFI contracts Year Capital Project name Procuring authority Sector ending Value (£m) Kilmarnock Prison Scottish Prison Justice 2024 32.0 Service Tippethill (Bathgate) NHS Lothian Health 2025 2.3 New Craigs Hospital NHS Highland Health 2026 16.5 Ayrshire College-Kilwinning Ayrshire College Further 2026 8.6 Campus Education Falkirk Schools PPP1 Falkirk Council Schools 2026 65.0 East Renfrewshire Schools East Renfrewshire Schools 2026 14.2 PPP1 Council Police Force Training Police Scotland Justice 2026 17.0 Centre Dalmuir Scottish Water Waste 2027 32.2 Carseview Centre NHS Tayside Health 2027 10.0 Highland Schools PPP1 The Highland Council Schools 2027 17.0 Balfron Schools Stirling Council Schools 2027 16.5 Perth & Kinross Office Perth and Kinross Other 2027 15.0 Larkfield NHS Greater Glasgow Health 2027 10.0 and Clyde M6 DBFO Transport Scotland Transport 2028 96.0 Aberdeenshire Schools Aberdeenshire Council Schools 2028 14.3 PPP1 Royal Infirmary of NHS Lothian Health 2028 180.0 Edinburgh Wishaw General NHS Lanarkshire Health 2029 100.0 Fife Schools PPP1 Fife Council Schools 2029 40.4 Argyll & Bute Waste Argyll and Bute Waste 2029 21.7 Management Council Year Capital Project name Procuring authority Sector ending Value (£m) Ellen's Glen House NHS Lothian Health 2029 2.7 AVSE (Almond Valley Scottish Water Waste 2029 105.0 Seafield & Esk) Tay Scottish Water Waste 2029 83.9 TOTAL 900.3
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