Objectives: sustainability and development

Every year we invest over 100 million euros in the territory of the Metropolitan City of Milan, in accordance with the strategic lines indicated by the Shareholders’ Meeting. We especially focus on four main indicators (M) related to the technical quality of the plants: fighting water leaks, reducing service interruptions, guaranteeing the quality of the water supplied and the adequacy of the sewer system.

€582 mln
Our investment plan for the five-year period 2023 - 2027

The plan implements a strategy to improve water infrastructure and service according to technical quality indicators (M)

In detail

Indicators (M) 2023 - 2027 Total %
M1 water leaks 121.123.704 22,08%
M2 Service interruptions 15.072.105 2,75%
M3 Quality of water supplied 61.302.661 11,17%
M4 Adequacy of sewer system 148.425.899 27,05%
M4a Frequency of flooding and/or spills 67.934.712 12,38%
M4b Regulatory adequacy of sewage overflows 79.335.230 14,46%
M4c Sewage overflows control 1.155.957 0,21%
M5 Disposal of sludge in landfill sites 49.580.272 9,04%
M6 Quality of water treated 80.636.897 14,70%
Other contract quality objectives 66.811.966 12,18%
Other non-standard objectives" 5.732.261 1,04%
Total investment plan 548.685.766 100,00%
Complementary circular economies 32.224.680
Other 1.633.034
General investment plan total 582.543.480

Scope planning

The scope plan is the set of objectives and investments to be achieved in the Metropolitan City of Milan for the period 2014 - 2033.
In particular, the scope plan identifies and prepares:

  • the regulatory scheme;
  • the PEF (Economic Financial Plan;
  • the investment programme;
  • the tariff multiplier consistent with the objectives identified.