Item 8 - Appendix 4
West Dunbartonshire Council · 19 August 2026
Back to Infrastructure, Regeneration & Economic Development Committee — 19 August 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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WEST DUNBARTONSHIRE COUNCIL MONITORING OF EARMARKED BALANCES 2026/27 BY CHIEF OFFICER SERVICE Revised 26/27 Estimate 26/27 Actual Spend 26/27 Probable Outurn To be carried forward into 27/28 Description £ £ £ £ Energy Efficiency 325,000 325,000 - A number of projects have been identified as follows: implementation of heat recovery strategy at Clydebank Crematorium, replacement of heating valves at St Mary's PS Duntocher, Replacement of controls at Kilbowie ELC, Boiler Replacements and upgrading of controls at Kilbowie Primary and OHR, Lighting upgrades at BAM schools and other sites. Modern Apprentice 106,581 106,581 - The Balance will be used as part of the four year modern apprenticeship programme to cover payment across financial years. The funding will be fully utilised in year five of the programme. Employability 442,000 221,000 221,000 This fund will be used for the development and delivery of key employability initiatives to support vulnerable groups allowing for continued support over a longer period of time. Community Renewal Fund 9,220 9,220 - The balance will be used to cover premises costs at the Levengrove Training Centre and aligns with the Community Renewal Fund priorities; to ensure the continued delivery of Project Search. A specialist employability programme for young people with autism and/or learning disabilities. Secure, appropriate, and fully‑equipped premises are essential for delivering the intensive, on‑site training, employer engagement, and workplace readiness activities that underpin the Project Search model. UK Shared Prosperity 808,895 808,895 - The fund represents the UKSPF Grant allocation 25/26. The carry forward has been applied under fund flexibility extention rules to enable the completion of UKSPF outcomes up until the new programme end date of September 2026. UKSPF community grants 2,641 2,641 - Community Benefit grants are donations made to W4U for activities/items selected from WDC wishlist as detailed on WDC webpage. Funds are for specific items of expenditure and do not relate to general revenue items of WDC. There is no restriction that donations have to be spent within the financial year. Extended Producer Responsibility 675,000 675,000 This fund will be used to deliver future recycling initiatives REGULATORY & REGENERATION ROADS & NEIGHBOURHOOD ITEM 8 - APPENDIX 4
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 4 MONITORING OF EARMARKED BALANCES 2026/27 BY CHIEF OFFICER SERVICE Revised 26/27 Estimate 26/27 Actual Spend 26/27 Probable Outurn To be carried forward into 27/28 Description £ £ £ £ Set up a an energy Household Energy Support Fund using £250,000 3,425 3,425 3,425 - Fund set up to support residents who require crisis support to ensure their properties remain heated. Cost of Living 3: Additional Support for Apprenticeships. £50,000 per year for 4 years. 100,000 50,000 50,000 50,000 The Apprenticeship Investment Programme being part of a broader programme which is over a four year period. Payments can cover more than one financial year and therefore the reserves ensures continuity of the programme. Cost of Living 6: Transitional Funding Support to Y-Sort-It over 4 years. £39,000 per year 39,000 39,000 39,000 - Transitional funding support for Y-Sort It over a four year period to give them time to secure external funding. Provide 64,000 for family fund day events in 2023/24 and the following three years (approx 32 events at £2,000 per event) 16,000 - 16,000 Provision of Family fun days within West Dunbartonshire Council over a four year period This is year three of the four years and therefore £16k will be carried forward into 2026/27 to be used. Transfer to Foodbank support fund 120,000 120,000 120,000 - 26/27 Commitment to support foodbanks as approved by Council March 2026 £12k over 4 years to Renton Community Food Hub from April 2024 to March 2028 (formerly Tontine Food Parcels) 6,000 3,000 3,000 3,000 Subsidy provided to food banks over a three year period to assist with the provision of food parcels. £12k over 4 years to Lomond Food Pantry from April 2024 to March 2028 6,000 3,000 3,000 3,000 Subsidy provided to food banks over a three year period to assist with the provision of food parcels. £12k over 4 years to Time for Tully from April 2024 to March 2028 6,000 3,000 3,000 3,000 Subsidy provided to food banks over a three year period to assist with the provision of food parcels. Flourishing Faifley 1,550 1,550 1,550 - Cover the running costs of the group’s ceramics club, enabling it to remain low cost, promote social inclusion, and help alleviate some of the impacts of the cost of living crisis. Bankie Talk 2,150 2,150 2,150 - Providing revenue funding to ease financial pressures and allow them to focus on future proofing the service. Whitecrook Community action Group 3,000 3,000 3,000 - To support families who require assistance, we will provide food parcel service Whitecrook Community Action Group with £3000 to support the delivery of 200 family (two adults, two children) food parcels. Glenhead Community Centre, Duntocher 7,000 7,000 7,000 - Support towards the costs of refurbishment to create a low-cost soft play facility for families, including a dedicated sensory room. Providing support towards the cost of the works TOTAL USE OF EARMARKED RESERVES 2,679,462 235,125 1,708,462 971,000 COST OF LIVING