Item 13 - Appendix 3
West Dunbartonshire Council · 20 May 2026
Back to Infrastructure, Regeneration & Economic Development Committee — 20 May 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Official# Changes to Capital Plan and Implications at P10 Project - RES 6 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 Strathleven Place (formerly part of Glencairn House project) 1,590 0 0 0 0 0 0 0 0 1,590 Strathleven Place (formerly part of Glencairn House project) Revised 31/03/2026 31/03/2027 1,590 0 1,590 0 0 0 0 0 0 0 1,590 Explanation Project - RES 7 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 New Sports Changing Facility Dumbarton West (Old OLSP site) 340 0 0 0 0 0 0 0 0 340 New Sports Changing Facility Dumbarton West (Old OLSP site) Revised 31/03/2026 31/03/2027 340 0 340 340 Explanation Project - RES 10 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 Depot Rationalisation 31/03/2027 31/03/2027 1,779 4,386 0 0 0 0 0 0 0 6,165 Depot Rationalisation Revised 1,279 500 5,665 0 0 0 0 0 0 0 6,165 Explanation Progress on this project has been delayed as it is dependent on the completion of a linked project that has not yet reached its required milestones. Key elements of the planned works cannot proceed until the preceding project is finalised, resulting in unavoidable slippage to the project’s delivery timeline. To ensure accurate financial planning and alignment with the revised programme, it is proposed that the associated budget be reprofiled into the next financial year. This reprofiling will allow expenditure to be matched to the updated schedule and will support efficient delivery once the prerequisite project is completed. Delivery of the sports changing facility has been delayed due to dependency on the adjacent housing development, which has not progressed in line with the original programme. The sequencing of works requires the housing development to reach specific construction stages before site access, utilities connections, and shared infrastructure can be finalised for the changing facility. As these prerequisite elements remain incomplete, the project cannot move into its planned construction phase. This has resulted in unavoidable slippage, and expenditure originally profiled for the current financial year will not be incurred as expected. It is therefore proposed that the budget for the sports changing facility be reprofiled into the next financial year to reflect the revised delivery timeline. This approach maintains alignment between project milestones and financial planning, ensuring that funding remains in place once the adjacent development has advanced sufficiently to allow works to proceed. Officers will continue to monitor progress on the housing development closely and will update the programme for the changing facility as soon as conditions permit. There has been a delay in progressing the Depot Rationalisation Project Board activities, resulting in revised timescales for key project milestones. ITEM 13 - APPENDIX 3
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Official# Project - RR 5 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 31/03/2029 31/03/2029 200 1,074 1,670 880 3,824 Regeneration Fund Revised 150 50 1,074 1,820 880 0 0 0 0 0 3,824 Explanation Project - RR 6 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 Place Based Investment 31/03/2026 31/03/2027 775 0 0 0 775 Place Based Investment Revised 625 150 625 0 0 0 0 0 0 0 775 Explanation Project - RR 7 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 Fund 31/03/2026 31/03/2027 5,495 4,754 0 0 10,249 Levelling Up Fund Revised 1,116 4,379 5,870 0 0 0 0 0 0 0 10,249 Explanation Project - RR 8 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 Capacity Funding 160 0 0 0 0 0 0 0 0 160 Levelling Up Capacity Funding Revised 160 0 160 0 0 0 0 0 0 0 160 Explanation Project - RR 13 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 Pride in Place Impact Fund 750 750 0 0 0 0 0 0 0 1,500 Pride in Place Impact Fund Revised 750 0 1,500 0 0 0 0 0 0 0 1,500 Explanation Project - RN 5 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 Vehicle Replacement 31/03/2026 31/03/2026 4,975 1,168 1,040 1,027 1,027 1,027 1,027 1,027 1,027 13,345 Vehicle Replacement Revised -128 5,103 1,040 1,040 1,027 1,027 1,027 1,027 1,027 1,027 13,345 Explanation Project - RN 20 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 Balloch Mountain Bike Track 31/03/2026 31/03/2027 443 0 0 0 0 0 0 0 0 443 Balloch Mountain Bike Track Revised 428 15 428 0 0 0 0 0 0 0 443 Explanation Reprofiling relates to grant to an external partner taking longer than anticipated. Project development and tendering taking longer than anticipated. Project spend in Q3 and Q4 has been lower than originally anticipated due a delay in commencement of the landscaping works on site. Delivery of the LUF programme is taking longer than originally anticipated. This funding will be used towards the end of the LUF programme, or if any funding gap is identiified earlier. This is new external funding from UK Government, IRED Committee approval for spend/allocation expected to be obtained in February 2026, with projects developed and delivered in 26/27. £128k budget was approved at December 2025 Council for the purchase of 3 mini-buses with the budget added to 26/27. The buses will however be purchased before 31st March 2026, therefore budget required to be accelerared from 26/27 to fund purchase. Difficulty identifying a suitable site that satisfied planning and ecological concerns has delayed project progress. Suitable site located and project to progress in 26/27.
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Official# Project - RN 23 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 31/03/2027 31/03/2027 100 1,304 0 0 0 0 0 0 0 1,404 Creation of 3 new all weather pitches at Argyll Park, Lachie Stewart Memorial Park and Mountblow playing fields Revised 50 50 1,354 0 0 0 0 0 0 0 1,404 Explanation Project - RN 33 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 Shared Prosperity Funding - Open Places 31/03/2026 30/09/2026 395 0 0 0 0 0 0 0 0 395 Shared Prosperity Funding - Open Places Revised 395 0 395 0 0 0 0 0 0 0 395 Explanation Contract award extended to September 2026. Two projects planned, Westbridge End Project to upgarde community space including playpark with procurement contract awarded and work expected to start before end of March. Second project involves development of Allotment Site at Overburn Avenue for which work has gone out to tender amd awaiting bids. Tender has been issued for Argyll Park but not yet for Mountblow with discussions ongoing. It was previously anticipated that £50k would be spent on each of the two remaining sites at Argyll Park and Mountblow in 25/26, however with the dealy in tender issue for Mountblow, it is now expected only £50k will be spent on Argyll Park with £50k required to be rephased to 26/27 for project progression.