To ask the Scottish Executive, further to the answer to question S2W-27816 by Mr Tom McCabe on 11 September 2006, whether it will provide, for each approved Scottish PFI/PPP project listed on its Financial Partnership Unit’s website, information on (a) the initial cost, (b) the annual payments related, (c) the total payments made and due, (d) the contract period, (e) the ownership of assets created, (f) the additional charges made and, for projects where additional charges have been made, whether it will provide details of why such charges were incurred.
For (a) and (d) I refer the memberto the Scottish Executive Financial Partnerships Unit’s website where the informationcan be found at
www.scotland.gov.uk/ppp.The initial cost of a PPP project has been interpreted as the capital value whichis defined as “the public sector procuring body’s estimate of the capital valueof the property the private sector purchases or creates for delivering servicesunder a PFI contract.”
For (b) and (c) I refer the memberto the following table A for the information requested from 1999-2000 to 2005-06.I refer the member to the answer to question S2W-28685, on 18 October 2006, forthe information requested from 2006-07 to 2030-31, and the answer to question S2W-30414on 19 December 2006, for the information requested from 2031-32 to 2040-41.All answers to written parliamentaryquestions are available on the Parliament’s website, the search facility for whichcan be found at http://www.scottish.parliament.uk/webapp/wa.search. I also refer the member to the following table B forthe information requested as two further projects have just recently reached financialclose.
The unitary charge is the amountpaid by the public sector procuring body to the private sector consortium for theservices it provides over the length of the contract. The services include capitalconstruction, lifecycle maintenance and facilities management, and not just theupfront construction cost of the asset.
For (e), the assets that areimproved or created in a PFI/PPP contract are returned to the public sector at theend of the contract period which is typically up to 30 years. PFI/PPP contractsput the onus on the contractor during the term of the contract to maintain the assetproperly so that when the asset does revert to the public sector there is no significantmaintenance required for up to five years thereafter.
For (f), there are three PFI/PPPcontracts that the Executive has entered into and which are operational, these are the M6 DBFO, the M77/GSO and HMP Kilmarnock.For HMP Kilmarnock, no additional charges have been made. For the M6 DBFO, the additionalcharges made after the Agreement was signed were £1,833,797 for new works and £29,872for operations and maintenance. For the M77/GSO an additional one-off charge of£395,000 was made to the Concessionaire and is a reconciliation of both Companychanges, East Renfrewshire Council (Employer) changes and the sharing of Value forMoney initiatives permitted under the agreement during the New Works phase of theagreement.
There are provisions within thecontract for changes to be made in accordancewith prescribed change procedures. Informationon any additional charges made by other PFI/PPP contracts is not collected by the Executive as it is the responsibility of the relevant public sector procuring body.
Table A
Project Name | 1999-2000 (£ Million) | 2000-01 (£ Million) | 2001-02 (£ Million) | 2002-03 (£ Million) | 2003-04 (£ Million) |
Local Authorities | | | | | |
Schools | | | | | |
Balfron | | | 3.5 | 3.5 | 2.5 |
East Renfrewshire | | | 2.8 | 2.8 | 2.9 |
Glasgow | | | 7.0 | 35.8 | 41.3 |
Falkirk | | 11.7 | 11.8 | 12.0 | 12.1 |
Fife | | | | | 4.2 |
Highland | | | | 1.8 | 2.9 |
West Lothian | | | | 4.6 | 6.2 |
Aberdeenshire | | | 0.2 | 2.4 | 3.0 |
Edinburgh | | | | 13.4 | 18.0 |
Midlothian | | | | | 2 |
East Lothian | | | | | |
Aberdeenshire PPP2 | | | | | |
East Renfrewshire PPP2 | | | | | |
Renfrewshire | | | | | |
North Lanarkshire | | | | | |
Argyll and Bute | | | | | |
Fife PPP2 | | | | | |
East Ayrshire | | | | | |
Highland PPP2 | | | | | |
Midlothian PPP2 | | | | | |
North Ayrshire | | | | | |
South Lanarkshire | | | | | |
Stirling | | | | | |
IT | | | | | |
Moray Council - Integrated Education Management Service | 2.0 | 2.1 | 2.1 | 2.2 | 1.8 |
Highland Council - IS/IT Services | 5.8 | 5.2 | 4.3 | 4.3 | 4.2 |
Waste | | | | | |
Argyll and Bute Waste Management | | | 2.4 | 3.8 | 4.1 |
Baldovie Waste to Energy Plant | 0.8 | 2.4 | 2.5 | 2.5 | 2.6 |
Dumfries and Galloway Waste Management | | | | | |
Roads | | | | | |
Angus A92 Road Upgrading | | | | | |
Other | | | | | |
Perth and Kinross Council Office Accommodation | 0.8 | 2.0 | 2.0 | 2.1 | 2.2 |
Water and Sewerage | | | | | |
Inverness Main Drainage/Fort William Sewage Treatment | 7.1 | 7.4 | 7.0 | 7.1 | 7.0 |
Tay Waste Water Project | | | 8.2 | 19.4 | 18.4 |
Aberdeen sewage and sludge treatment | | | 2.5 | 14.5 | 13.5 |
Moray Coast Waste Water Project | | | | 6.0 | 10.3 |
Almond Valley, Esk Valley and Seafield Sewage Scheme | | | | 17.7 | 18.3 |
Levenmouth Purification Scheme | | | | 2.7 | 7.7 |
Dalmuir Sewage Treatment | | | | 6.7 | 7.0 |
Daldowie/Shieldhall Sludge Treatment Centres | | | | 5.4 | 14.3 |
Meadowhead Sewage Treatment | | | | 8.2 | 11.2 |
Further and Higher Education | | | | | |
Stirling College | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 |
West Lothian college | | | 2.5 | 3.2 | 3.0 |
North Ayrshire college | | 1.1 | 1.3 | 1.3 | 1.3 |
Health¹ | | | | | |
NHS Dumfries and Galloway – Daycare and Maternity Unit | | | 0.2 | 1.3 | 1.3 |
NHS Highland Easter Ross County Community Hospital | | | | | |
NHS Lanarkshire - Bupa Care Homes | | | | | 3.4 |
NHS Lanarkshire – Stonehouse Hospital | | | | | |
NHS Lanarkshire – Hairmyres Hospital | | | | | |
NHS Lanarkshire – Wishaw Hospital | | | | | |
NHS Lanarkshire Acute Hospital HISS | | | | | 0.5 |
NHS Lothian - Ferryfield House | | | | | 0.9 |
NHS Lothian - Ellen’s Glen House | | | | | 0.9 |
NHS Lothian - Findlay House | | | | | 0.5 |
NHS Lothian – New Royal Infirmary Edinburgh | | | 4.7 | 18.4 | 37.8 |
NHS Lothian - HIS | | | | | 0.8 |
NHS Lothian - PACS | | | | | |
NHS Lothian - Tippethill | | 0.4 | 0.8 | 0.9 | 0.9 |
NHS Greater Glasgow - South Glasgow Hospital 210 bed DME unit | | | | | 2.6 |
NHS Greater Glasgow – South Glasgow Hospital HIS | | | | | 0.7 |
NHS Greater Glasgow Yorkhill HIS | | | | | 0.7 |
NHS Greater Glasgow - Gartnaval Royal Hospital | | | | | |
NHS Greater Glasgow - Stobhill and Victoria ACADs | | | | | |
NHS Tayside - small projects | | | | | 0.3 |
NHS Tayside - Carseview | | | 1.6 | 1.6 | 1.7 |
NHS Tayside – Forfar | | | | | |
NHS Argyll and Clyde – Larkfield | | | | | 1.4 |
NHS Ayshire and Arran – Crosshouse | | | | | 2.1 |
NHS Ayrshire and Arran - East Ayrshire Community Hospital Cumnock | | 0.9 | 1.4 | 1.4 | 1.4 |
NHS Highland - New Craigs Hospital | | 2.2 | 3.2 | 3.1 | 3.2 |
NHS Grampian Kincardine Community Hospital | | | | | 1.9 |
NHS Argyll and Clyde – Mid Argyll Community Hospital | | | | | |
NHS Greater Glasgow - Stobhill Forensic Unit | | | | | |
Justice ² | | | | | |
National Roads and Transport | | | | | |
M6 DBFO | 21.3 | 22.1 | 20.0 | 21.9 | 20.7 |
M77/Glasgow Southern Orbital Road (SE/East Renfrewshire) 3 | | | | | 0.6 |
Social Work | | | | | |
SCRA - Integrated Information System | 1.1 | 1.1 | 1.9 | 2.5 | 3.0 |
Other | | | | | |
Police Force Training Centre, East Kilbride | | | 2.9 | 3.0 | 3.1 |
Project Name | 2004-05 (£ Million) | 2005-06 (£ Million) |
Local Authorities | | |
Schools | | |
Balfron | 2.6 | 2.6 |
East Renfrewshire | 2.9 | 2.9 |
Glasgow | 42.1 | 42.9 |
Falkirk | 12.3 | 12.4 |
Fife | 6.5 | 6.5 |
Highland | 3.0 | 3.0 |
West Lothian | 6.4 | 6.4 |
Aberdeenshire | 3.2 | 3.2 |
Edinburgh | 18.6 | 18.6 |
Midlothian | 4.4 | 4.4 |
East Lothian | | 7.2 |
Aberdeenshire PPP2 | | 1.2 |
East Renfrewshire PPP2 | | |
Renfrewshire | | |
North Lanarkshire | | 0.5 |
Argyll and Bute | | |
Fife PPP2 | | |
East Ayrshire | | |
Highland PPP2 | | |
Midlothian PPP2 | | |
North Ayrshire | | |
South Lanarkshire | | |
Stirling | | |
IT | | |
Moray Council - Integrated Education Management Service | 1.8 | 1.8 |
Highland Council - IS/IT Services | 4.1 | 4.0 |
Waste | | |
Argyll and Bute Waste Management | 4.3 | 4.4 |
Baldovie Waste to Energy Plant | 2.7 | 2.7 |
Dumfries and Galloway Waste Management | | 4.3 |
Roads | | |
Angus A92 Road Upgrading | | 2.6 |
Other | | |
Perth and Kinross Council Office Accommodation | 2.2 | 2.2 |
Water and Sewerage | | |
Inverness Main Drainage/Fort William Sewage Treatment | 8.0 | 7.6 |
Tay Waste Water Project | 19.6 | 18.9 |
Aberdeen sewage and sludge treatment | 14.1 | 15.4 |
Moray Coast Waste Water Project | 10.6 | 10.9 |
Almond Valley, Esk Valley and Seafield Sewage Scheme | 18.2 | 18.5 |
Levenmouth Purification Scheme | 8.5 | 8.9 |
Dalmuir Sewage Treatment | 7.1 | 6.2 |
Daldowie/Shieldhall Sludge Treatment Centres | 15.3 | 14.3 |
Meadowhead Sewage Treatment | 11.3 | 11.4 |
Further and Higher Education | | |
Stirling college | 0.6 | 0.6 |
West Lothian college | 2.8 | 2.8 |
North Ayrshire college | 1.3 | 1.3 |
Health¹ | | |
NHS Dumfries and Galloway – Daycare and Maternity Unit | 1.4 | 1.4 |
NHS Highland Easter Ross County Community Hospital | 0.1 | 1.1 |
NHS Lanarkshire - Bupa Care Homes | 1.4 | 1.4 |
NHS Lanarkshire – Stonehouse Hospital | 0.4 | 0.5 |
NHS Lanarkshire – Hairmyres Hospital | 15.5 | 17.1 |
NHS Lanarkshire – Wishaw Hospital | 22.5 | 23.1 |
NHS Lanarkshire Acute Hospital HISS | | |
NHS Lothian - Ferryfield House | 0.9 | 0.9 |
NHS Lothian - Ellen’s Glen House | 0.9 | 0.9 |
NHS Lothian - Findlay House | 0.6 | 0.6 |
NHS Lothian – New Royal Infirmary Edinburgh | 39.1 | 39.7 |
NHS Lothian - HIS | 1.6 | 2.0 |
NHS Lothian - PACS | 1.1 | 1.2 |
NHS Lothian - Tippethill | 0.9 | 0.9 |
NHS Greater Glasgow - South Glasgow Hospital 210 bed DME unit | 2.7 | 2.8 |
NHS Greater Glasgow – South Glasgow Hospital HIS | 0.7 | 0.8 |
NHS Greater Glasgow Yorkhill HIS | 0.7 | 0.7 |
NHS Greater Glasgow - Gartnaval Royal Hospital | | |
NHS Greater Glasgow - Stobhill and Victoria ACADs | | |
NHS Tayside - small projects | 1.5 | 1.3 |
NHS Tayside - Carseview | 1.7 | 1.8 |
NHS Tayside – Forfar | | 1.3 |
NHS Argyll and Clyde – Larkfield | 1.4 | 1.5 |
NHS Ayshire and Arran – Crosshouse | 2.1 | 2.1 |
NHS Ayrshire and Arran - East Ayrshire Community Hospital Cumnock | 1.5 | 1.5 |
NHS Highland - New Craigs Hospital | 3.3 | 3.5 |
NHS Grampian Kincardine Community Hospital | 1.9 | 1.9 |
NHS Argyll and Clyde – Mid Argyll Community Hospital | | |
NHS Greater Glasgow - Stobhill Forensic Unit | | |
Justice ² | | |
National Roads and Transport | | |
M6 DBFO | 20.5 | 19.5 |
M77/Glasgow Southern Orbital Road (SE/East Renfrewshire) 3 | 0.7 | 10.2 |
Social Work | | |
SCRA - Integrated Information System | 2.1 | 2.6 |
Other | | |
Police Force Training Centre, East Kilbride | 3.2 | 3.3 |
Notes:
1. In health some of the smallerprojects have been grouped together.
2. The total cost for HM PrisonKilmarnock can be found in the question S1W-24355, answered on 10 April 2002, and information on the cost for HM Prison Kilmarnock isavailable in the Scottish Prison Service (SPS) Annual Reports which can be foundat
http://www.sps.gov.uk/Default.asp?menuid=230. The total cost for HM Prison Addiewell can be found in the answer to questionS2W-30009 on 5 December 2006, and details of the cost will be published in the SPSAnnual Report and Accounts once the prison opens. All answers to writtenparliamentary questions are available on the Parliament’s website, the search facilityfor which can be found at
http://www.scottish.parliament.uk/webapp/wa.search.3. The M77/GSO is a joint projectbetween the Executive, East Renfrewshire and South Lanarkshire Councils
Table B
Project Name | 2007-08 (£ Million) | 2008-09 (£ Million) | 2009-10 (£ Million) | 2010-11 (£ Million) | 2011-12 (£ Million) |
Local Authorities | | | | | |
Schools | | | | | |
Angus | 0.8 | 3.0 | 5.2 | 5.4 | 5.5 |
South Ayrshire | 0.3 | 6.4 | 8.7 | 8.9 | 9.1 |
Project Name | 2012-13 (£ Million) | 2013-14 (£ Million) | 2014-15 (£ Million) | 2015-16 (£ Million) | 2016-17 (£ Million) |
Local Authorities | | | | | |
Schools | | | | | |
Angus | 5.6 | 5.6 | 5.7 | 5.8 | 5.9 |
South Ayrshire | 9.2 | 9.4 | 9.5 | 9.7 | 9.8 |
Project Name | 2017-18 (£ Million) | 2018-19 (£ Million) | 2019-20 (£ Million) | 2020-21 (£ Million) | 2021-22 (£ Million) |
Local Authorities | | | | | |
Schools | | | | | |
Angus | 6.0 | 6.1 | 6.2 | 6.3 | 6.4 |
South Ayrshire | 10.0 | 10.2 | 10.3 | 10.5 | 10.7 |
Project Name | 2022-23 (£ Million) | 2023-24 (£ Million) | 2024-25 (£ Million) | 2025-26 (£ Million) | 2026-27 (£ Million) |
Local Authorities | | | | | |
Schools | | | | | |
Angus | 6.5 | 6.6 | 6.7 | 6.8 | 6.9 |
South Ayrshire | 10.8 | 11.0 | 11.2 | 11.4 | 11.5 |
Project Name | 2027-28 (£ Million) | 2028-29 (£ Million) | 2029-30 (£ Million) | 2030-31 (£ Million) | 2031-32 (£ Million) |
Local Authorities | | | | | |
Schools | | | | | |
Angus | 7.0 | 7.1 | 7.2 | 7.3 | 7.4 |
South Ayrshire | 11.7 | 11.9 | 12.1 | 12.3 | 12.5 |
Project Name | 2032-33 (£ Million) | 2033-34 (£ Million) | 2034-35 (£ Million) | 2035-36 (£ Million) | 2036-37 (£ Million) |
Local Authorities | | | | | |
Schools | | | | | |
Angus | 7.5 | 7.6 | 7.7 | 7.8 | 8.0 |
South Ayrshire | 12.7 | 12.9 | 13.1 | 13.3 | 13.5 |
Project Name | 2037-38 (£ Million) | 2038-39 (£ Million) | 2039-40 (£ Million) |
Local Authorities | | | |
Schools | | | |
Angus | 5.7 | | |
South Ayrshire | 13.8 | 14.0 | 5.9 |