Questions and answers

Question reference: S2W-28685

Asked by: Stewart Stevenson, MSP for Banff and Buchan, Scottish National Party
Date lodged: Tuesday, 26 September 2006
Current Status: Answered by Tom McCabe on 18 October 2006

To ask the Scottish Executive, further to the answer to question S2W-2707 by Mr Andy Kerr on 1 October 2003, how much it expects to spend under each PFI/PPP schemes listed in each of the next 25 years and any schemes subsequently approved.

An estimate of the amount of the unitary charge in each of the next 25 years for PPP projects that are either operational or have reached financial close is shown in the following tables. The unitary charge is the amount paid by the public sector procuring body to the private sector consortium for the services it provides over the length of the contract. The services include capital construction, lifecycle maintenance and facilities management, and not just the upfront construction cost of the asset.

The unitary charge figures provided relate to the full cost of the PPP projects and not just the cost borne by the Scottish Executive. Where the PPP project is the Executive’s own project, the Executive will bear the full cost of the unitary charge. Where the PPP project is that of another public body, the Executive may provide funding towards the unitary charge.

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)	2024-25 (£ Million)	2025-26 (£ Million)
Local Authorities
Schools
Balfron	3.9	4.0	4.1	4.2	4.3
East Renfrewshire	3.4	3.5	3.5	3.5	3.6
Glasgow	52.8	53.8	54.9	55.9	57.0
Falkirk	15.7	15.9	16.2	16.5
Fife	7.7	7.8	7.8	7.9	8.0
Highland	3.8	3.8	3.9	3.9	4.0
West Lothian	7.4	7.6	7.6	7.6	7.8
Aberdeenshire	4.6	4.7	4.8	4.9	5.1
Edinburgh	22.0	22.0	22.0	22.0	22.0
Midlothian	5	5.1	5.1	5.2	5.2
East Lothian	9.4	9.5	9.7	9.9	10
Aberdeenshire PPP2	8.7	8.7	9.0	9.4	9.6
East Renfrewshire PPP2	9.2	9.3	9.5	9.7	9.9
Renfrewshire	16.9	17.1	17.4	17.7	18.0
North Lanarkshire	21.7	22.3	22.8	23.4	24.0
Argyll and Bute	7.6	7.4	7.4	7.3	7.2
Fife PPP2	8.1	8.3	8.4	8.6	8.6
East Ayrshire	10.4	10.6	10.9	11.1	11.3
Highland PPP2	21.1	21.4	21.6	21.9	22.2
Midlothian PPP2	5.6	5.6	5.7	5.8	5.8
North Ayrshire	12.3	12.5	12.8	13.0	13.3
South Lanarkshire	35.2	36.1	37.0	38.0	38.9
Stirling	12.9	13.2	13.6	13.9	14.1
IT
Moray Council - Integrated Education Management Service
Highland Council - IS/IT Services
Waste Management
Argyll and Bute Waste Management	6.1	6.2	6.4	6.6	6.6
Baldovie Waste to Energy Plant	4.1	4.2	4.3	4.4	4.5
Dumfries and Galloway Waste Management	10.9	11.2	11.4	11.9	12.2
Roads
Angus A92 Road Upgrading	7.7	7.9	8.1	8.3	8.5
Other
Perth and Kinross Council Office Accommodation	3.4	3.4	3.4	3.4	3.4
Water and Sewerage
Inverness Main Drainage/Fort William Sewage Treatment
Tay Waste Water Project	23.4	23.7	24.0	24.3	24.7
Aberdeen sewage and sludge treatment	22.1	22.6	23.1	23.7	24.3
Moray Coast Waste Water Project	13.2	13.4	13.6	13.8	14.0
Almond Valley, Esk Valley and Seafield Sewage Scheme	29.3	30.2	31.1	32.1	33.1
Levenmouth Purification Scheme	18.8	19.4	20.0	20.6	21.2
Dalmuir Sewage Treatment	6.7	7.1	7.1	7.0	6.7
Daldowie/Shieldhall Sludge Treatment Centres	23.6	24.3	25.0	25.7	19.9
Meadowhead Sewage Treatment	13.9	14.1	14.4	14.5	14.8
Further and Higher Education
Stirling college	0.9
West Lothian college	0.7	0.5	0.4	0.3
North Ayrshire college	1.7	1.7	1.7	1.8
Health ¹
NHS Dumfries and Galloway – Daycare and Maternity Unit	2.3	2.3	2.9	3.2	3.3
NHS Highland Easter Ross County Community Hospital	1.6	1.6	1.7	1.7	1.7
NHS Lanarkshire - Bupa Care Homes
NHS Lanarkshire – Stonehouse Hospital	0.7	0.7	0.7	0.7	0.8
NHS Lanarkshire – Hairmyres Hospital	23.2	23.6	24.1	24.2	25.0
NHS Lanarkshire – Wishaw Hospital	29.6	30.1	30.6	31.0	31.5
NHS Lothian - Ferryfield House	1.4	1.4	1.5	1.5	1.5
NHS Lothian - Ellen’s Glen House	1.3	1.4	1.4	1.4	1.5
NHS Lothian - Findlay House	0.9	0.9	0.9	1.0	1.0
NHS Lothian – New Royal Infirmary Edinburgh	58.6	60.1	61.6	63.1	64.7
NHS Lothian - HIS
NHS Lothian - PACS
NHS Lothian - Tippethill	1.4	1.5	1.5	1.5	0.8
NHS Greater Glasgow - South Glasgow Hospital 210 bed DME unit	4.2	4.3	4.4	4.5
NHS Greater Glasgow – South Glasgow Hospital HIS
NHS Greater Glasgow Yorkhill HIS
NHS Greater Glasgow - Gartnaval Royal Hospital	2.9	2.9	3.0	3.1	3.2
NHS Greater Glasgow - Stobhill and Victoria ACADs	20.0	20.0	20.0	20.0	20.0
NHS Tayside - small projects
NHS Tayside - Carseview	2.7	2.7	2.8	2.9	2.9
NHS Tayside – Forfar	1.9	2.0	2.0	2.1	2.1
NHS Argyll and Clyde – Larkfield	2.2	2.2	2.3	2.3	2.4
NHS Ayshire and Arran – Crosshouse	2.7	2.7	2.8	2.9	3.0
NHS Ayrshire and Arran - East Ayrshire Community Hospital Cumnock	1.6	0.9	0.7	0.2
NHS Highland - New Craigs Hospital	5.2	5.3	5.5	5.6	1.4
NHS Grampian Kincardine Community Hospital
NHS Argyll and Clyde – Mid Argyll Community Hospital	2.6	2.6	2.7	2.8	2.9
NHS Greater Glasgow - Stobhill Forensic Unit	2.5	2.6	2.6	2.7	2.8
Justice ²
National Roads and Transport
M6 DBFO	34.4	15.8	7.5	9.2	9.1
M77/Glasgow Southern Orbital Road (SE/East Renfrewshire)	17.7	19.0	19.3	20.2	20.8
Social Work
SCRA - Integrated Information System
Other
Police Force Training Centre, East Kilbride	4.8	4.9	5.1	5.2	4.9

Project Name	2026-27 (£ Million)	2027-28 (£ Million)	2028-29 (£ Million)	2029-30 (£ Million)	2030-31 (£ Million)
Local Authorities
Schools
Balfron
East Renfrewshire
Glasgow	58.1	59.2	60.4	61.5
Falkirk
Fife	8.1	8.2	2.8	0	0
Highland	4.0	1.4
West Lothian	7.8	7.8
Aberdeenshire	4.0
Edinburgh	22.0
Midlothian	5.3	5.3	5.4	5.5	5.5
East Lothian	10.2	10.4	10.5	10.7
Aberdeenshire PPP2	9.9	10.1	10.4	10.6	5.4
East Renfrewshire PPP2	10.0	10.2	10.4	10.6	10.7
Renfrewshire	18.3	18.6	18.9	19.3	19.6
North Lanarkshire	24.6	25.2	25.8	26.5	27.1
Argyll and Bute	7.2	7.1	7.1	7.0	7.0
Fife PPP2	8.8	8.9	9.0	9.2	9.3
East Ayrshire	11.6	11.8	12.1	12.4	12.6
Highland PPP2	22.4	22.7	23.0	23.2	23.5
Midlothian PPP2	5.9	6.0	6.1	6.1	6.2
North Ayrshire	13.5	13.8	14.1	14.3	14.6
South Lanarkshire	39.9	40.9	41.9	42.9	44.0
Stirling	14.6	15.0	15.3	15.7	16.1
IT
Moray Council - Integrated Education Management Service
Highland Council - IS/IT Services
Waste Management
Argyll and Bute Waste Management	2.3
Baldovie Waste to Energy Plant	4.6	4.7	3.3
Dumfries and Galloway Waste Management	12.5	12.8	13.1	4.4
Roads
Angus A92 Road Upgrading	8.7	9.0	9.2	9.4	9.6
Other
Perth and Kinross Council Office Accommodation	3.4	3.4	4.5
Water and Sewerage
Inverness Main Drainage/Fort William Sewage Treatment
Tay Waste Water Project	25.0	25.4	25.8	19.5
Aberdeen sewage and sludge treatment	24.8	12.8	13.1	13.5
Moray Coast Waste Water Project	14.2	14.4	14.6	14.8	15.1
Almond Valley, Esk Valley and Seafield Sewage Scheme	34.1	35.2	35.3
Levenmouth Purification Scheme	21.8	22.5	23.1	23.8	24.5
Dalmuir Sewage Treatment	1.5
Daldowie/Shieldhall Sludge Treatment Centres
Meadowhead Sewage Treatment	15.0	15.2	15.5	15.7	15.9
Further and Higher Education
Stirling college
West Lothian college
North Ayrshire college
Health ¹
NHS Dumfries and Galloway – Daycare and Maternity Unit	3.4	3.5	3.4	2.6	2.7
NHS Highland Easter Ross County Community Hospital	1.8	1.8	1.9	1.7
NHS Lanarkshire - Bupa Care Homes
NHS Lanarkshire – Stonehouse Hospital	0.8	0.8	0.8	0.8	0.9
NHS Lanarkshire – Hairmyres Hospital	25.5	26.8	27.4	28.1	28.5
NHS Lanarkshire – Wishaw Hospital	32.0	32.5	33.0	33.5	34.1
NHS Lothian - Ferryfield House	0.8
NHS Lothian - Ellen’s Glen House	1.5	1.6	1.6	1.1
NHS Lothian - Findlay House	1.0	1.0	1.1	1.1	1.1
NHS Lothian – New Royal Infirmary Edinburgh	66.3	68.0	34.8	35.7	36.6
NHS Lothian - HIS
NHS Lothian - PACS
NHS Lothian - Tippethill	0.2
NHS Greater Glasgow - South Glasgow Hospital 210 bed DME unit
NHS Greater Glasgow – South Glasgow Hospital HIS
NHS Greater Glasgow Yorkhill HIS
NHS Greater Glasgow - Gartnaval Royal Hospital	3.2	3.3	3.4	3.5	3.6
NHS Greater Glasgow - Stobhill and Victoria ACADs	20.0	20.0	20.0	20.0	20.0
NHS Tayside - small projects
NHS Tayside - Carseview	3.0
NHS Tayside – Forfar	2.2	2.2	2.3	2.3
NHS Argyll and Clyde – Larkfield	2.5	2.1
NHS Ayshire and Arran – Crosshouse	3.1	3.2	3.3	3.4	3.5
NHS Ayrshire and Arran - East Ayrshire Community Hospital Cumnock
NHS Highland - New Craigs Hospital
NHS Grampian Kincardine Community Hospital
NHS Argyll and Clyde – Mid Argyll Community Hospital	3.0	3.0	3.1	3.3	3.4
NHS Greater Glasgow - Stobhill Forensic Unit	2.8	2.9	3.0	3.1	3.1
Justice ²
National Roads and Transport
M6 DBFO	12.1	4.5	0	0
M77/Glasgow Southern Orbital Road (SE/East Renfrewshire)³	20.7	21.5	20.3	20.5	21.3
Social Work
SCRA - Integrated Information System
Other
Police Force Training Centre, East Kilbride	0.0	0.0	0.0	0.0	0.0

Notes:

1. In health some of the smaller projects have been grouped together.

2. Information on the unitary charge for Kilmarnock Prison is available in the Scottish Prison Service (SPS) Annual Reports which can be found at http://www.sps.gov.uk/Default.asp?menuid=230.

The estimated unitary charge for Addiewell Prison is currently commercial in confidence and SPS is unable to provide this.

3. The M77/GSO is a joint project between the Executive, East Renfrewshire and South Lanarkshire Councils.

Question reference: S2W-28895

Asked by: Stewart Stevenson, MSP for Banff and Buchan, Scottish National Party
Date lodged: Wednesday, 04 October 2006
Current Status: Answered by Cathy Jamieson on 18 October 2006

To ask the Scottish Executive what assessment or research has been undertaken in relation to drug deaths among recently released prisoners.

I have asked Tony Cameron, Chief Executive of the Scottish Prison Service to respond. His response is as follows:

The Scottish Executive publishedThe National Investigation into Drug Related Deaths in Scotland 2003in August 2005. This research resulted in Taking Action to Reduce Scotland’sDrug Related Death published in December 2005 by the Scottish Executive.

Drug related deaths, after releasefrom prison, are now reviewed regularly by the Scottish Prison Service in partnershipwith the Scottish Crime and Drug Enforcement Agency.

Question reference: S2W-28896

Asked by: Stewart Stevenson, MSP for Banff and Buchan, Scottish National Party
Date lodged: Wednesday, 04 October 2006
Current Status: Answered by Peter Peacock on 17 October 2006

To ask the Scottish Executive what the ratio of teachers to pupils has been in (a) primary and (b) secondary schools in each year since 1999, broken down by local authority area.

Question reference: S2W-28927

Asked by: Stewart Stevenson, MSP for Banff and Buchan, Scottish National Party
Date lodged: Thursday, 05 October 2006
Current Status: Answered by Elish Angiolini on 12 October 2006

To ask the Scottish Executive when the Solicitor General for Scotland will reply to my letter dated 31 August 2006 regarding my constituent, Mr H Garner of Banff.

Question reference: S2W-28924

Asked by: Stewart Stevenson, MSP for Banff and Buchan, Scottish National Party
Date lodged: Thursday, 05 October 2006
Current Status: Answered by Tom McCabe on 9 October 2006

To ask the Scottish Executive when the Minister for Finance and Public Service Reform will reply to my letter dated 30 August 2006 regarding my constituent, Mr T Carter of Fraserburgh.

Question reference: S2W-26952

Asked by: Stewart Stevenson, MSP for Banff and Buchan, Scottish National Party
Date lodged: Monday, 19 June 2006
Current Status: Answered by Tom McCabe on 6 October 2006

To ask the Scottish Executive how many official visits to NHS hospitals were made by the First Minister in each year since 2001, broken down by hospital.

The Executive is implementinga massive increase in NHS investment, with the biggest building programme in a generation,an increase in frontline health staff and clinical priorities which encourage out-patientand non-hospital based treatment.

We are also committed to improvingthe overall health of all Scots, through encouraging improved lifestyle choiceswith regards to smoking, diet and exercise.

The First Minister and otherministers undertake a wide variety of engagements to drive forward this importantwork, such as visits to hospices, health centres, healthy living initiatives, healthyeating schemes in schools, and research institutes, as well as meetings with keystakeholders.

The following table gives detailsof the 21 specific and officially recorded hospital visits undertaken by the currentFirst Minister since November 2001. In addition to these, the First Minister hasvisited hospitals on a number of occasions in the course of other events, his constituencyduties, and as a private citizen.

Hospital	Date
Stirling Royal Infirmary	29 November 2001
Sick Kids Hospital, Edinburgh	23 December 2001
Falkirk Royal Infirmary	17 January 2002
Wishaw Hospital	1 February 2002
Edinburgh Royal Infirmary	28February 2002
Benbecula Hospital	22 April 2002
Strathclyde Hospital, Motherwell	13 May 2002
HCI Hospital, Clydebank	9 August 2002
Western General Hospital, Edinburgh	3 October 2002
Edinburgh Royal Infirmary	4 December 2002
Ninewells Hospital, Dundee	11 February 2003
Beatson Institute, Glasgow	14 August 2003
Western General Hospital, Edinburgh	2 October 2003
Sick Kids Hospital, Edinburgh	24 December 2003
Carstairs Hospital	9 February 2004
Glasgow Western Infirmary	12 May 2004
Ninewells Hospital, Dundee	24 May 2004
Erskine Hospital	24 January 2005
St Johns Hospital, Livingston	9 March 2005
Edinburgh Royal Infirmary, Little France	18 April 2006
Southern General Hospital, Glasgow	31 August 2006

Question reference: S2W-28318

Asked by: Stewart Stevenson, MSP for Banff and Buchan, Scottish National Party
Date lodged: Tuesday, 12 September 2006
Current Status: Answered by Margaret Curran on 27 September 2006

To ask the Scottish Executive when the First Minister intends to reply to my letter of 10 August 2006 regarding the subject “The Public Interest”.

Question reference: S2W-28355

Asked by: Stewart Stevenson, MSP for Banff and Buchan, Scottish National Party
Date lodged: Thursday, 14 September 2006
Current Status: Answered by Tom McCabe on 26 September 2006

To ask the Scottish Executive, further to the answer to question S2W-28112 by Mr Tom McCabe on 13 September 2006, how the absence of centrally held procurement cost data can be reconciled with the Executive’s Efficient Government plans to make savings from procurement.

The McClelland Report makes anumber of recommendations which are designed to deliver improvements in procurementpractice which will in turn ensure that vfm saving are secured. Delivery of plannedEfficient Government savings is not considered to be dependent on establishing comprehensivecentral records of procurement expenditure by all public bodies. For example, theReport recommends focussing, initially at least, on a small number of goods andservices which are common requirements across different organisations.

Question reference: S2W-28356

Asked by: Stewart Stevenson, MSP for Banff and Buchan, Scottish National Party
Date lodged: Thursday, 14 September 2006
Current Status: Answered by Tom McCabe on 26 September 2006

To ask the Scottish Executive, further to the answer to question S2W-28112 by Mr Tom McCabe on 13 September 2006, how the absence of centrally held procurement cost data impacts on the Executive’s ability to implement the McClelland Report on procurement.

The report highlighted the lackof consistent data as a concern. In implementing the report’s recommendations the Executive intends to undertake additional work on identifying procurement expenditureacross the public sector. It should be noted, however, that this work will focusinitially on larger organisations with higher levels of procurement spending andthat comprehensive central data is not expected to be available for some time.

Question reference: S2W-28370

Asked by: Stewart Stevenson, MSP for Banff and Buchan, Scottish National Party
Date lodged: Thursday, 14 September 2006
Current Status: Answered by Tom McCabe on 26 September 2006

To ask the Scottish Executive how much it expects to spend under PFI/PPP schemes in each of the next 30 years, broken down by project.

The estimated annual expenditureto service the Scottish Executive’s PPP roads projects is shown in the followingtable:

Estimated Annual Unitary Charge(£ Million)

Year	M6	M77/GSO*
2006-07	23.3	11.8
2007-08	28.1	12.1
2008-09	27.1	12.4
2009-10	26.8	12.7
2010-11	27.7	13.1
2011-12	27.9	13.6
2012-13	28.8	14.6
2013-14	28.9	14.5
2014-15	35.2	14.8
2015-16	45.7	16.2
2016-17	45.6	15.6
2017-18	48.2	15.9
2018-19	47.8	16.4
2019-20	40.4	16.9
2020-21	35.9	18.0
2021-22	34.9	17.6
2022-23	16.0	18.9
2023-24	7.6	19.3
2024-25	9.4	20.2
2025-26	9.2	20.8
2026-27	12.0	20.7
2027-28	4.6	21.5
2028-29		20.3
2029-30		20.5
2030-31		21.3
2031-32		19.8
2032-33		21.5
2033-34		21.4
2034-35		24.9
2035-36		1.6

Note: *The M77/GSO is a jointproject between the Scottish Executive, East Renfrewshire and South Lanarkshire Councils.The unitary charge shown in the table reflects the total unitary charge for theproject and not just the Executive’s share.

Information on the unitary chargefor the Scottish Executive’s other PPP project, Kilmarnock Prison, is availablein the Scottish Prison Service Annual Reports which can be found at:

http://www.sps.gov.uk/Default.asp?menuid=230.

Chamber and committees