Item 14 - Appendix 3
West Dunbartonshire Council · 12 November 2025
Back to Infrastructure, Regeneration & Economic Development Committee — 12 November 2025 and its agenda
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Changes to Capital Plan and Implications at P5 Appendix 3 Regulatory and Regeneration Project - RR5 Initial End Date Revised End Date Reprofiling Current Year 2026/27 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 £'000 Regeneration Fund 31/03/2028 31/03/2029 2,000 1,824 0 0 0 0 0 0 3,824 Regeneration Fund Revised (200) 200 1,074 1,670 880 0 0 0 0 0 3,824 Explanation Project - RR7 Initial End Date Revised End Date Reprofiling Current Year 2026/27 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 £'000 Level Up Funding 31/12/2026 31/12/2027 7,076 3,173 0 0 0 0 0 0 0 10,249 Level Up Funding Revised 900 6,176 4,073 0 0 0 0 0 0 0 10,249 Explanation 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. Roads and Neighbourhood Project - RN16 Initial End Date Revised End Date Reprofiling Current Year 2026/27 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 £'000 Allotment Development 31/12/2026 31/03/2027 180 0 0 0 0 0 0 0 0 180 Allotment Development Revised 58 123 58 0 0 0 0 0 0 0 180 Explanation Delay in tender process due to Council service restructure and allocating new resource Project - RN17 Initial End Date Revised End Date Reprofiling Current Year 2026/27 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 £'000 Waste Transfer Station 31/03/2026 31/03/2029 1,821 0 0 0 0 0 0 0 0 1,821 Waste Transfer Station Revised 1,821 0 0 0 1,821 0 0 0 0 0 1,821 Explanation Project - RN18 Initial End Date Revised End Date Reprofiling Current Year 2026/27 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 £'000 Play Area Upgrade Programme 31/03/2030 31/03/2030 613 100 100 100 100 100 100 100 100 1,413 Play Area Upgrade Programme Revised 237 376 337 100 100 100 100 100 100 100 1,413 Explanation Delay in tender process due to Council service restructure and allocating new resource Project - RN23 Initial End Date Revised End Date Reprofiling Current Year 2026/27 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 £'000 Creation of 3 new all weather pitches at Argyll Park, Posties Park and Mountblow playing fields. 31/03/2026 31/03/2027 2,203 0 0 0 0 0 0 0 0 2,203 Creation of 3 new all weather pitches at Argyll Park, Posties Park and Mountblow playing fields Revised 1,422 782 1,422 0 0 0 0 0 0 0 2,203 Explanation 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. There is a requirement to accelerate £0.200m to 2025/26 for upfront spend requirements for Scottish Marine Technology Park (SMTP) project, including consultancy fees. Final budget spend now anticipated to be spent by end of 2028/29, with Waterfront Walkway progress being dependent on external factors. 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. ITEM 14 - APPENDIX 3