Item 12 Appendix 2
West Dunbartonshire Council · 27 November 2024
Back to Educational Services Committee — 27 November 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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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 EDUC 3 Schools Estate Improvement Plan - next Phase - Faifley Campus 35,620 36,515 (895) 31/03/2027 31/03/2027 Project Name: Schools Estate Improvement Plan - next Phase - Faifley Campus EDUC 3 Project Manager: Michelle Lynn Initial Completion End Date: 31/03/2027 Revised End Date: 31/03/2027 How was this project initially funded: Please Detail any additional funding Council Capital Funding/ Prudential Borrowing n/a Why is the project classified as off track and what has caused the issues identified? What action will be taken to rectify the position? New Completion Date: 31/03/2027 What are the implications on the actions proposed? Revenue Implications n/a Virement Implications n/a Given ongoing volatile market conditions there is an increase in the expected labour and materials costs. It is anticipated that the increase can be accommodates within the overall school improvement capital budget which is currently unallocated. Source of Funding Schools Estate Improvement Plan Project EDUC 4 Virement from Schools Estate Improvement Plan Project EDUC 4