Item 15 Appendix 3

Page 1

Official#
West Dunbartonshire Council - Education Appendix 3
General Services Capital 2026/27
Changes to Capital Plan and Implications at P3
Project - EDUC 5 - Free School Meals Expansion Initial End Date  Revised End Date Reprofiling Current Year  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
EDUC 5 - Free School Meals Expansion 1,185                       1,185 
Revised 31/03/2027 31/03/2028 1,000 185 1,000                       1,185
Explanation
This budget is proposed to be rephased to 2027/28. Planning permission has been secured and the project is progressing through detailed design, building warrant approvals and site investigations. Due to the complexity of delivering works within an operational school environment, including the need to minimise disruption to pupils and staff, the
construction programme and associated expenditure are now expected to fall predominantly within 2027/28. The rephasing aligns the budget with the revised delivery programme and anticipated expenditure profile.