Item 14 - Appendix 2
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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Projects that are Off Track at Period 5 Appendix 2 Service Project Approved Project Life Cost Revised Project Life Cost Project Life Variance Initial Completion Date Revised Completion Date £'000 £'000 £'000 Regulatory and Regeneration RR5 - Regeneration Fund 3,824 3,824 - 31/03/2028 31/03/2029 Regulatory and Regeneration RR7 - Level Up Funding 10,249 10,249 - 31/12/2026 31/12/2027 Roads and Neighbourhood RN16 - Allotment Development 180 180 - 31/12/2026 31/03/2027 Roads and Neighbourhood RN17 - Waste Transfer Station 1,821 1,821 - 31/03/2026 31/03/2029 Roads and Neighbourhood RN23 - Creation of 3 new all weather pitches at Argyll Park, Posties Park and Mountblow playing fields 2,203 2,203 - 31/03/2026 31/03/2027 Project Name: Project - RR5 Regeneration Fund Project Manager: Elaine Troup Initial Completion End Date: 31/03/2028 Revised End Date: 31/03/2029 How was this project initially funded: Please Detail any additional funding: Prudential Borrowing n/a Why is the project classified as off track and what has caused the issues identified? What action will be taken to rectify the position? n/a New Completion Date: 31/03/2029 Prudential Borrowing What are the implications on the actions proposed? Revenue Implications:- Virement Implications:- n/a Project Name: Project - RR7 Level Up Funding Project Manager: Elaine Troup Initial Completion End Date: 31/12/2026 Revised End Date: 31/12/2027 How was this project initially funded: Please Detail any additional funding: Level Up Government Grant n/a Why is the project classified as off track and what has caused the issues identified? What action will be taken to rectify the position? n/a New Completion Date: 31/12/2027 Level Up Government Grant What are the implications on the actions proposed? Revenue Implications:- Virement Implications:- n/a Final budget spend now anticipated to be spent by end of 2028/29, with Waterfront Walkway progress being dependent on external factors. Source of Funding: n/a Dumbarton Artizan element of project is taking longer to deliver than first anticipated, due to additional pre-commencement activities including site investigations which took longer than expected. Source of Funding: n/a ITEM 14 - APPENDIX 2
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Project Name: Project - RN16 Allotment Development Project Manager: Ian Bain Initial Completion End Date: 31/12/2026 Revised End Date: 31/03/2027 How was this project initially funded: Please Detail any additional funding: Prudential Borrowing n/a Why is the project classified as off track and what has caused the issues identified? What action will be taken to rectify the position? n/a New Completion Date: 31/03/2027 Prudential Borrowing What are the implications on the actions proposed? Revenue Implications:- Virement Implications:- n/a Project Name: Project - RN 17 Waste Transfer Station Project Manager: Gail Macfarlane Initial Completion End Date: 31/03/2026 Revised End Date: 31/03/2029 How was this project initially funded: Please Detail any additional funding: Prudential Borrowing n/a Why is the project classified as off track and what has caused the issues identified? What action will be taken to rectify the position? n/a New Completion Date: 31/03/2029 Prudential Borrowing What are the implications on the actions proposed? Revenue Implications:- Virement Implications:- n/a Project Name: Project - RN 23 Creation of 3 new all weather pitches at Argyll Park, Posties Park and Mountblow playing fields Project Manager: Ian Bain Initial Completion End Date: 31/03/2026 Revised End Date: 31/03/2027 How was this project initially funded: Please Detail any additional funding: Prudential Borrowing n/a Why is the project classified as off track and what has caused the issues identified? What action will be taken to rectify the position? Search underway for new suitable site New Completion Date: 31/03/2027 Prudential Borrowing What are the implications on the actions proposed? Revenue Implications:- Virement Implications:- n/a Delay in tender process due to Council service restructure and allocating new resource. Posties Park now not expected to progress as anticipated. Balance of budget to be rephased to 26/27, pending appropriate site being identified. Source of Funding: n/a The project was paused while external funding was explored. This is now in place and therefiore the project can now proceed. Source of Funding: n/a The outline design has been completed and the construction cost is significantly higher than the available budget. In addition following the implementation of the Net Zero Cooperation Agreement the Council now has resilience and this will be monitored and reported to Council to consider whether the project is still required. Source of Funding: n/a