Capital Investment Network Update on hub Programme

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Presentation transcript:

Capital Investment Network Update on hub Programme 2nd May 2017 Presented by David MacDonald, National hub Programme Director Scottish Futures Trust

Presentation agenda Introduction Overview of hub status Key features of 2016-17 Post-ESA10 outcomes Strategic proposals for hub Presentation summary

Overview of hub status

Key features of 2016-17 8 – nr of hub DBFM projects to reach financial close 39 – nr of new projects started on site £360m – capital value of new hub projects handed over 9,288 – nr of construction jobs supported by the hub programme 79% - proportion of contracts awarded to SMEs in the hub programme The on-line community infrastructure database was launched in March 2017

Post-ESA10 outcomes Compliant hub DBFM structure Funding within the hub Charitable Foundation Delayed projects now progressing through construction Mobilisation for operational readiness Demonstration of added hub value through tangible outcomes

Strategic proposals for hub Technical matters Paymech; PBAs; BIM; whole life value; Cole report Delivery Efficiency in development; quality of output; performance measurement Collaboration Alignment of service models; co-location; integrated outcomes Step-change Development partnership; SFT workstreams; sustaining the programme through innovation Alignment Co-location Service Strategic Objective-led Solution Effective Efficient Outcome

Presentation summary Celebration of success Building on tangible outcomes Process improvement Cultural change Realising the potential of the hub programme

World class infrastructure for the people of Scotland