1. Capital Investment Network Update on hub Programme
4th October 2016
Presented by
David MacDonald, National hub Programme Director
Scottish Futures Trust

2. Presentation agenda Introduction Overview of hub progress
Forward plans
New ESA10 guidance
Community infrastructure database
Presentation summary

3. £432m -  capital value of the DBFM projects signed in this calendar year (£323m in the first three months)
£215m – capital value of DBFM projects to be signed before the end of this financial year
585 – nr of new and existing apprenticeships and trainee places supported by hub
14,430 – nr of construction jobs supported by the hub programme
78% - proportion of contracts awarded to SMEs in the hub programme

4. Forward plans Government priorities Local agenda Long-term burdens
Service change initiatives
Community programmes
Consolidation and collaboration

5. New ESA10 guidance Published 29th September 2016
Further interpretation of the standard
Previous SFT resolution work still applies
New interpretations
Process to resolve classification issues
Financial closes on hold until clearance granted

6. Community Infrastructure Database
Launched this month
Powerful tool for project cost planning
Central validation by BCIS
Collaborative approach to data gathering
Call for further project examples
Community Infrastructure Benchmark Database - video

7. World class infrastructure for the people of Scotland