Supporting the delivery of the Capital Investment Plan through efficient programme scheduling

Irish Water was formed as a public utility in 2013 as a subsidiary of the Ervia Group and provides public water services to over 80% of the Irish Republic population. We were appointed to support the efficient delivery of the 2017-21 €2.4bln Capital Investment Plan.

Key information

Date started: 2017

Completion date: Ongoing

Key services: Portfolio support services, scheduling and cost management.

Client requirements

Asset Delivery have put in place a Portfolio and Governance (P&G) support pillar to help align and drive a number interconnected initiatives:

Our contribution

The provision and management of a programme scheduling team to support the Portfolio and Governance pillar with portfolio planning and scheduling expertise to provide detailed tactical and strategic level management information.

Each month the team produce and issue the Tactical Report (TR) that contains detailed spend profiles and gateway milestone data for over 3,000 projects with a value in excess €4.4bln covering a time frame spanning 11 years.

This report is the basis of “single version of the truth” for all Asset Delivery stakeholders – internally and externally.

Other contributions include:

  • 1.7 billion litres of water processed daily
  • 1.6 million households and 200,00 businesses served nationwide
  • 63,000 kilometers of water mains
  • 32,000 kilometers of wastewater network

Making the Difference

  • €459 million capital expenditure
  • €13 billion investment required to address current needs

For further information contact:

Brian Thompson

t: +44 (0)289 044 6999