Item 16 Appendix 3
West Dunbartonshire Council · 19 March 2025
Back to Educational Services Committee — 19 March 2025 and its agenda
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Changes to Capital Plan and Implications at P10 Appendix 3 Project - EDUC 3 Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Schools Estate Improvement Plan - next Phase - Faifley Campus 5,715 15,181 16,089 2,754 0 0 0 0 0 0 34,024 Schools Estate Improvement Plan - next Phase - Faifley Campus - Revised 20,896 10,374 2,754 0 0 0 0 0 0 34,024 Explanation Project EDUC 5 Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Free School Meals Expansion -1,191 1,116 0 0 0 0 0 0 0 0 1,116 Free School Meals Expansion Revised 0 1,116 0 0 0 0 0 0 0 1,116 Explanation Following transition of design team to Resources, a reprofiling of budget required over financial years was carried out and as a result acceleration of £5.715m budget was required from 25/26 into 24/25 to align with spend profile. Programme of works is currently ahead of schedule. Project delayed due to late confirmation of grant which prevented the programming of works. Works required to be carried out during recess periods.