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Updates and Developments - 1 FPU Training Day 14 June 2006. Andrew Caskie Senior Project Adviser Financial Partnerships Unit. Updates and developments. Sector news – e.g. schools, transport, waste Procurement – e.g. competitive dialogue Project programmes and timetables

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Updates and Developments - 1

FPU Training Day14 June 2006

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Andrew Caskie

Senior Project AdviserFinancial Partnerships Unit

updates and developments
Updates and developments
  • Sector news – e.g. schools, transport, waste
  • Procurement – e.g. competitive dialogue
  • Project programmes and timetables
  • Financial issues – e.g. NPDO, refinancing
  • Freedom of Information (FOI)
  • Dialogue with advisers
schools tranches
Schools tranches
  • 10 projects now reached financial close.
  • 8 further projects to financial close by end of summer 2006.
  • 3 projects still to be advertised.
  • NPDO and WI models.
transport
Transport
  • Major infrastructure projects sector
  • Transport Scotland
  • EARL, GARL, Edinburgh Trams VfM work
  • M80, M8, Aberdeen Western Peripheral Road
  • Waverley upgrade
  • Borders Rail line
competitive dialogue
Competitive Dialogue
  • New procurement procedure implemented for projects with OJEU date Feb 2006 onwards.
  • Expectation that all projects will now follow this.
  • PB period shortened to allow for slightly longer period of dialogue during bidding stage.
  • ITN now ITPD
programmes processes
Programmes & Processes
  • Average procurement time now nearer 20 / 21 months than 18.
  • Important to note timescales for submission of FBCs, KSRs and contract derogations.
  • 19 Final Business Cases & 27 KSRs to go on schools alone.
  • Must leave time in programme for these.
revenue support grant
Revenue Support Grant
  • Remember submission of Annex A in autumn to confirm payments for 2007.
  • RSG phasing mechanism now bedded in.
freedom of information
Freedom of Information
  • FOI requests not overwhelming.
  • SPD guidance.
  • Important to note significance of current progress of project in considering request.
  • Dialogue with SE welcomed.
dialogue with advisers
Dialogue with advisers
  • Recent seminars held by FPU with
    • Technical advisers; &
    • Financial advisers.
  • Project costing and affordability still key issues. Advisers made valuable role in contributing to specific guidance.
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Financial Partnerships Unit

More info & all publications available at:

www.scotland.gov.uk/ppp

Financial Partnerships Unit