Item 10 - Appendix 3
West Dunbartonshire Council · 4 February 2026
Back to Infrastructure, Regeneration & Economic Development Committee — 4 February 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Changes to Capital Plan and Implications at P7 Project - RR4 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/Local Economic Development Recurring budget Recurring budget 758 2,840 1,300 830 500 500 500 500 500 8,228 Regeneration/Local Economic Development Revised 320 438 3,160 1,300 830 500 500 500 500 500 8,228 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 Levelling Up 31/12/2026 31/12/2027 6,176 4,073 0 0 0 0 0 0 0 10,249 Levelling Up - Revised 681 5,495 4,754 0 0 0 0 0 0 0 10,249 Explanation 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, Lachie Stewart Memorial Park and Mountblow playing fields 31/12/2026 31/12/2027 781 1,423 - - - - - - - 2,203 Creation of 3 new all weather pitches at Argyll Park, Lachie Stewart Memorial Park, and Mountblow playing fields Revised 681 100 2,103 - - - - - - - 2,203 Explanation Project development on multiple projects, including Alexandria masterplan projects are slower than anticipated due to resourcing issues, resulting in some spend delay. Budget rephased to align with revised anticipated progression. Project delivery taking longer than expected, delays to site start and programme extension are related to planning requirements. 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. ITEM 10 - APPENDIX 3