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.
The plan implements a strategy to improve water infrastructure and service according to technical quality indicators (M)
|Indicators (M) 2022 - 2026||Total||%|
|M1 water leaks||85.621.254||15,91%|
|M2 Service interruptions||19.256.596||3,58%|
|M3 Quality of water supplied||55.981.732||10,40%|
|M4 Adequacy of sewer system||177.373.184||32,95%|
|M4a Frequency of flooding and/or spills||75.786.470||14,08%|
|M4b Regulatory adequacy of sewage overflows||99.674.094||18,52%|
|M4c Sewage overflows control||1.912.621||0,36%|
|M5 Disposal of sludge in landfill sites||51.193.600||9,51%|
|M6 Quality of water treated||85.248.101||15,84%|
|Other contract quality objectives||7.532.261||1,40%|
|Other non-standard objectives"||56.106.674||10,42%|
|Total investment plan||538.313.402||100,00%|
|Complementary circular economies||30.037.963|
|General investment plan total||569.738.786|
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.