Item 9 - Appendix 3
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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Official# West Dunbartonshire Council - IRED General Services Capital 2026/27 Changes to Capital Plan and Implications at P3 Project - RR 4 - Regeneration/Local Economic Development Initial End Date Revised End Date Reprofiling Current Year 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 2033/34 2034/35 2035/36 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 RR 4 Regeneration/Local Economic Development (unallocated) 15 0 0 0 475 475 475 475 475 475 2,865 RR 4a Dumbarton Visitor Gateway/Arc of Attractions 100 100 50 250 Dumbarton Waterfront Walkway - consultancy & delivery 250 550 800 Dumbarton High Street and Town Centre revitalisation 222 137 200 559 RR 4b Alexandria - Alexander Street fees 101 101 Alexandria - Mitchell Way & Main Street improvements 800 800 Alexandria - Mitchell Way - gas pipe relocation 88 88 RR 4e Balloch Pierhead Action Plan 311 83 394 5,857 RR 4 Regeneration/Local Economic Development (unallocated) Revised 31/03/2027 31/03/2027 1,234 0 0 0 0 475 475 475 475 475 475 2,850 RR 4a Dumbarton Visitor Gateway/Arc of Attractions Revised 20 100 80 50 250 Dumbarton Waterfront Walkway - consultancy & delivery Revised 10 240 550 800 Dumbarton High Street and Town Centre revitalisation Revised 222 88 0 310 RR 4b Alexandria - Alexander Street fees Revised 101 15 116 Alexandria - Mitchell Way & Main Street improvements Revised 800 800 Alexandria - Mitchell Way - gas pipe relocation Revised 88 88 RR 4e Balloch Pierhead Action Plan Revised 50 344 249 643 5,857 Explanation Project - RR 6 - Place Based Investment Initial End Date Revised End Date Reprofiling Current Year 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 2033/34 2034/35 2035/36 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 RR 6 - Place Based Investment 675 675 Revised 31/03/2026 31/03/2028 210 465 210 675 Explanation Project - RR 14 - The Scottish Marine Technology Park Initial End Date Revised End Date Reprofiling Current Year 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 2033/34 2034/35 2035/36 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 RR 14 - The Scottish Marine Technology Park 4,299 0 4,299 Revised 31/03/2027 31/03/2028 1,500 2,799 1,500 4,299 Explanation Project - RR 15 - Clydebank Pride in Place Regeneration Plan 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 RR15 - Clydebank Pride in Place Regeneration Plan 360 360 Revised 31/03/2026 31/03/2027 260 100 260 360 Explanation Delivery of projects re-profiled to allow sufficient time for project development and procurement with budgets updated to reflect updated cost estimates.Project development of the Alexandria Main Street/Mitchell Way improvements has taken longer than originally anticipated. Progress with the delivery of the walkway is slower than anticipated and relies on cooperation with the landowners. Delivery of the Dumbarton Visitor Gateway/Arc of Attractions re-profiled to allow sufficient time for Council wide Tourism Strategy to be developed.Development of Balloch Pierhead project would be scheduled for 2027/28 and is subject to a future approval. This is a reallocation and re-profiling of the recurring budget for Regeneration/Local Economic Development which is now being split out and monitored. Place Based investment Programme funding (PBIP) is a non-competitive funding from the Scottish Government.Part of the funding is allocated to Alexandria Main Street/Mitchell Way project which is due to start on site in early 2027. Project development has taken longer than originally anticipated. Regeneration Capital Grant Fund (RCGF) funding from the Scottish Government, for Malin to deliver remediation of the former Carless oil Terminal site. This reprofiing alligns with the initial assumption made when the funding was awarded. Financial Year 2026/27 is a project development year, and only limited spend is expected on delivery. This is in line with the spend profile included in the Regeneration Plan and approved by the UK Government. Reprofiling of the funding is acceptable under the funding terms & conditions and this alligns budget with the initial assumption made when the funding was awarded. ITEM 9 - APPENDIX 3