Item 14 Appendix 7

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WEST DUNBARTONSHIRE COUNCIL APPENDIX 7
GENERAL SERVICES CAPITAL PROGRAMME
ANALYSIS OF PROJECTS AT GREEN ALERT STATUS
PERIOD END DATE
PERIOD 3
Budget Forecast
Spend
£000 £000 % £000 £000 %
1
Project Life Financials 35,714 4,395 12% 35,714 (0) 0%
Current Year Financials 3,495 81 2% 3,495 0 0%
Project Description
Project Manager Craig Jardine
Chief Officer Laura Mason
Project Lifecycle 31-Mar-26 31-Mar-26
Anticipated Outcome
Delivery of the project will be on time.
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 4 is now
complete with an expected Planning Committee date of September/October 2023. 
Mitigating Action
None available at this time.
Schools Estate Improvement Plan - next Phase - Faifley Campus
Improvement of Schools Estate.
31 July 2023
Budget Details
Project Life Financials
Spend to Date Variance