Democracy Spraffa

Item 10 - Appendix 2

West Dunbartonshire Council · 4 February 2026
Back to Infrastructure, Regeneration & Economic Development Committee — 4 February 2026 and its agenda

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Page 1

Projects that are Off Track at Period 7
Service Project
Approved Project Life
Cost
Revised Project
Life Cost
Project Life
Variance
Initial Completion
Date
Revised
Completion Date
£'000 £'000 £'000
Roads and Neighbourhood RN23 - Creation of 3 new all weather pitches at Argyll Park, Lachie Stewart
Memorial Park and Mountblow playing fields                                  2,203                      2,203                  -   31/03/2026 31/03/2027
Project Name: Project - RN23 - Creation of 3 new all weather pitches at Argyll Park, Lachie
Stewart Memorial Park and Mountblow playing fields
Project Manager: Michelle Lynn
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?
New Completion Date: 31/03/2027 Prudential Borrowing
What are the implications on the actions proposed?
Revenue Implications:-
Virement Implications:- n/a
Argyll and Mountblow have experienced a delay in planning and now expected to go to tender early 2026.  It is anticpated half the works will be complete by end of 2025/26 with remaining budget required to be
rephased to 2026/27 for project completion.
Source of Funding:
n/a
ITEM 10 - APPENDIX 2