Item 9 - Appendix 1
West Dunbartonshire Council · 12 November 2025
Back to Infrastructure, Regeneration & Economic Development Committee — 12 November 2025 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 2025/26 - 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 Complete the redevelopment of Glencairn House 31-Mar- 2026 Progressing as planned. While there have been delays due to unforeseen circumstances on site, they will not impact the 31 December deadline for the completion and handover of the Children's Library and main building. Michelle Lynn Progress the Faifley Community Campus development 31-Mar- 2026 Progressing as planned. Phase 1 of the project handed over and completed on programme. Michelle Lynn 2 Our Environment Our neighbourhoods are sustainable and attractive Performance Indicator Q1 2025/26 Q2 2025/26 Owner Status Value Target Status Value Target Short Trend Long Trend Note Percentage of Consultancy Services project deliverables for General Services projects delivered as planned 40% 20% 50% 40% Target exceeded in both Q1 and Q2 and on track to meet or exceed annual target. Michelle Lynn ITEM 9 - APPENDIX 1
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Action Status Progress Due Date Note Owner Progress the building upgrades programme 31-Mar- 2026 Progressing as planned. The building upgrades programme is on track, with works completed in the first half of the year. Michelle Lynn 3 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- 2026 Progressing as planned. We are on track to deliver agreed capital receipts on key sites. Michelle Lynn Progress the depot refurbishment programme 31-Mar- 2026 Progressing as planned. Work has commenced onsite and the programme of works is underway and on track. Michelle Lynn Develop and implement plans and support services to achieve the asset related savings agreed by Council 31-Mar- 2026 Progressing as planned. We have consulted with services to support them to achieve the asset related savings due in the first half of the year. 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. 08-Oct- 2025 The risk score remains low due to the ongoing programme of capital works. The Property Action Plan 2023-28, approved at Infrastructure, Regeneration and Economic Development Committee in February 2023, will monitor all requirements to maintain the risk score. Michelle Lynn
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Our residents are engaged and empowered Action Status Progress Due Date Note Owner Engage with relevant community groups over the potential to lease Dalmuir Golf Course 31-Mar- 2026 Completed as planned. Lease transaction to the existing users was completed 1 July 2025. Michelle Lynn Action Status In Progress and on track Completed PI Status Target met or exceeded Risk Status OK Long Term Trends Improving Short Term Trends Improving