Item 15 Appendix 2
West Dunbartonshire Council · 6 November 2024
Back to Corporate Services Committee — 6 November 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Projects that are Off Track as at Period 5 - 31 August 2024 Appendix 2 Service Project Approved Project Life Cost Revised Project Life Cost Project Life Variance Initial Completion Date Revised Completion Date £'000 £'000 £'000 CCF2 Heritage Capital Fund 2,491 2,491 - 30/03/2024 31/03/2026 Project Name: Heritage Fund - CCF 2 Project Manager: Michelle Lynn Initial Completion End Date: 30/09/2024 Revised End Date: 31/03/2026 How was this project initially funded: Please Detail any additional funding Prudential Borrowing n/a Why is the project classified as off track and what has caused the issues identified? This project was delayed due to installation of new district heating system and water ingress. Physical completion of project by March 2025 with financial completion due to retentions by March 2026. What action will be taken to rectify the position? n/a New Completion Date: 31/03/2026 What are the implications on the actions proposed? Revenue Implications n/a Virement Implications n/a Source of Funding