Item 15 Appendix 6

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WEST DUNBARTONSHIRE COUNCIL APPENDIX 6
GENERAL SERVICES CAPITAL PROGRAMME
ANALYSIS OF PROJECTS AT RED ALERT STATUS
PERIOD END DATE
PERIOD 7
Budget Forecast
Spend
£000 £000 % £000 £000 %
1
Project Life Financials 29,450 151 1% 29,450 (0) 0%
Current Year Financials 2,797 56 2% 856 (1,940) -69%
Project Description
Project Manager Sharon Jump/ Craig Jardine
Chief Officer Laura Mason
Project Lifecycle 31-Mar-26 31-Mar-26
Schools Estate Improvement Plan - next Phase - Faifley Campus
Improvement of Schools Estate.
Planned End Date Forecast End Date
Main Issues / Reason for Variance
The next phase of the Schools Estate Improvement Plan involves the development of a new Campus provision in the Faifley area.
WDC has been successful in securing funding from the Scottish Government Learning Estate Improvement Programme. SFT
confirmed the indicative funding allocation for this project at £18.416m on the 4 May 2021, this will be received as a revenue stream
over the 25 years of the Scottish Government financial support (subject to the Council adhering to the funding criteria). Site Options
Appraisal has taken place and Members approved the recommendation to proceed with the new Faifley Campus on the St Joseph's
site at Education Committee on 9th June 2021.  The design team and main contractor have been appointed and the next phase will
see the design development for the new Campus taking place. The statutory consultation process was launched in September 2021
and a report was brought back to the Educational Services committee in March 2022 concluding the process. RIBA Stage 2 Design
development slightly behind programme but this will not have an impact on the overall Phase 1 completion date for the project.
Mitigating Action
None available at this time.
Delivery of the project will be on time.
Anticipated Outcome
31 October 2022
Budget Details
Project Life Financials
Spend to Date Variance