Written Question · S3W-03715 · Session 3
Further to the answer to question S3W-2233 by John Swinney on 2 August 2007, what the total cost to the taxpayer will be of all existing PF…
The question
To ask the Scottish Executive, further to the answer to question S3W-2233 by John Swinney on 2 August 2007, what the total cost to the taxpayer will be of all existing PFI/PPP projects over the course of their contractual life, broken down by (a) local authority area, (b) NHS board and (c) individual project.
The answer
The information requestedis provided in the following table.
Since S3W-2233 wasanswered on 2 August 2007, two more PPP projects have reached financialclose: East Dunbartonshire schools and West Lothian schools. They have been included in the table. The tablecovers the years 1999-2000 to 2040-41, a period of 42 years and includes estimatesfor the unitary charges in future years.
The unitary chargeis the amount paid by the public sector procuring body to the private sector consortiumfor the services it provides over the length of the contract. The services includecapital construction, lifecycle maintenance and facilities management, and not justthe upfront construction cost of the asset.
Estimated AccumulatedUnitary Charges of Individual PPP Projects Over the Life of the Contract
PPP Project
| Total Estimated Unitary Charge Over Life of Contract
(£ Million)
Aberdeenshire schools PPP1
| 98.7
Aberdeenshire schools PPP2
| 200.3
Angus A92
| 226.0
Angus schools
| 192.7
Argyll and Bute waste management
| 130.8
Argyll and Bute schools
| 207.3
City of Dundee waste to energy
| 100.4
City of Dundee schools
| 393.9
City of Edinburgh schools PPP1
| 502.1
City of Edinburgh schools PPP2
| 718.2
City of Glasgow schools
| 1,394.4
Clackmannanshire
| 264.1
Dumfries and Galloway waste management
| 236.0
East Ayrshire schools
| 334.2
East Dunbartonshire schools
| 501.0
East Lothian schools
| 221.1
East Renfrewshire schools PPP1
| 79.6
East Renfrewshire schools PPP2
| 225.6
Falkirk schools PPP1
| 349.8
Falkirk schools PPP2
| 459.0
Fife schools PPP1
| 181.2
Fife schools PPP2
| 215.8
Highland IT
|
Since S3W-2233 wasanswered on 2 August 2007, two more PPP projects have reached financialclose: East Dunbartonshire schools and West Lothian schools. They have been included in the table. The tablecovers the years 1999-2000 to 2040-41, a period of 42 years and includes estimatesfor the unitary charges in future years.
The unitary chargeis the amount paid by the public sector procuring body to the private sector consortiumfor the services it provides over the length of the contract. The services includecapital construction, lifecycle maintenance and facilities management, and not justthe upfront construction cost of the asset.
Estimated AccumulatedUnitary Charges of Individual PPP Projects Over the Life of the Contract
PPP Project
| Total Estimated Unitary Charge Over Life of Contract
(£ Million)
Aberdeenshire schools PPP1
| 98.7
Aberdeenshire schools PPP2
| 200.3
Angus A92
| 226.0
Angus schools
| 192.7
Argyll and Bute waste management
| 130.8
Argyll and Bute schools
| 207.3
City of Dundee waste to energy
| 100.4
City of Dundee schools
| 393.9
City of Edinburgh schools PPP1
| 502.1
City of Edinburgh schools PPP2
| 718.2
City of Glasgow schools
| 1,394.4
Clackmannanshire
| 264.1
Dumfries and Galloway waste management
| 236.0
East Ayrshire schools
| 334.2
East Dunbartonshire schools
| 501.0
East Lothian schools
| 221.1
East Renfrewshire schools PPP1
| 79.6
East Renfrewshire schools PPP2
| 225.6
Falkirk schools PPP1
| 349.8
Falkirk schools PPP2
| 459.0
Fife schools PPP1
| 181.2
Fife schools PPP2
| 215.8
Highland IT
|
In the Official Report
No contribution in the Official Report cites S3W-03715 by reference.