Item 9 - Appendix 1
West Dunbartonshire Council · 6 November 2024
Back to Infrastructure, Regeneration & Economic Development Committee — 6 November 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Appendix 1: Resources Delivery Plan 2024/25 – Asset Management Mid-year Progress 1. Our Communities Our residents are supported to increase life and learning skills Action Status Progress Due Date Note Owner Progress the redevelopment of Glencairn House 31-Mar- 2025 Progressing as planned. Project currently on programme to be delivered on the contractual completion date. Handover of the refurbished facility will take place April 2025. Michelle Lynn 2. Our Environment Our neighbourhoods are sustainable and attractive Action Status Progress Due Date Note Owner Progress the building upgrades programme 31-Mar- 2025 Progressing as planned. A number of projects are complete as per programme. The progress of the building upgrades programme is reflected in the performance of the associated PIs including the proportion of operational buildings that are suitable for their current use, the proportion of internal floor area of operational buildings in satisfactory condition, and the percentage of council buildings in which all public areas are suitable for and accessible to people with a disability, all of which met or exceeded targets at year- end 2023/24. We also continue to perform favourably against other local authorities. Michelle Lynn ITEM 9 - APPENDIX 1
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4. Our Council Our Council is adaptable and focused on delivering best value for our residents Action Status Progress Due Date Note Owner Progress the disposal of key strategic sites 31-Mar- 2025 Progressing as planned. Capital receipts on programme to deliver anticipated income. Michelle Lynn Progress the depot refurbishment programme 31-Mar- 2025 Progressing as planned. Consultants engaged in relation to new build garage design, project board has been reconvened, and amended scope has commenced with service areas. Michelle Lynn Develop and implement plans and support services to achieve the asset related options agreed by Council 31-Mar- 2025 Progressing as planned with all actions on target to assist deliver of savings across a number of service areas. Michelle Lynn Risk Description Current Assessment Target Assessment Date Reviewed Note Owner Maintaining Council Assets that are fit for purpose The risk that the Council's assets and facilities are not fully fit for purpose with consequent adverse impact on our ability to deliver efficient and effective services. Assets included in this assessment are the Council’s property portfolio. 19-Sep- 2024 The risk score remains low due to the ongoing capital programme of works on operational buildings. Michelle Lynn Action Status Risk Status In progress and on track OK