Item 16 Appendix 3
West Dunbartonshire Council · 18 March 2026
Back to Educational Services Committee — 18 March 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Changes to Capital Plan and Implications at P10 Appendix 3 Project - EDUC 4 Initial End Date Revised End Date Reprofiling Current Year 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 2033/34 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Schools Estate Improvement Plan 31/03/2026 31/03/2027 1,983 0 0 0 0 0 0 0 0 1,983 Schools Estate Improvement Plan Revised 802 1,181 802 0 0 0 0 0 0 0 1,983 Explanation Project - EDUC 5 Initial End Date Revised End Date Reprofiling Current Year 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 2033/34 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Free School Meals Expansion 31/03/2027 31/03/2027 3 1,239 0 0 0 0 0 0 0 1,242 Free School Meals Expansion Revised -48 51 1,191 0 0 0 0 0 0 0 1,242 Explanation £802k requires rephasing to 26/27 to reflect anticipated expenditure on forthcoming programme priorities. £48k budget required to be brought forward from 26/27 to 25/26 for the purchase of equipment which will support the progression of the Free School Meals expansion in 26/27.