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Clydebank PFN Board 1 Aug 2025 Papers

West Dunbartonshire Council · 1 August 2025
Back to Clydebank Pride in Place Board — 1 August 2025 and its agenda

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Clydebank Plan for Neighbourhoods Fund                     
1
Clydebank Neighbourhood Board 
Friday 1 August 2025 1:30pm 
Clydebank Housing Association 
Agenda:         Lead 
1. Welcome By Chair       Liz Connolly 
2. Previous minutes and actions      All 
3. Review of Workshop report      Liz/Davina
a. Agree the list of interventions 
b. Agree on any new interventions
c. Alignment with Scottish Government’s Regeneration Strategy
d. Community engagement 
e. Development and submission of Regeneration Plan
f. Plan submission question         
4. Recruitment of Project Resource     Liz Connolly       
5. Board membership and governance     Liz Connolly       
6. Finance summary and project resource    Liz Connolly 
7. Marketing and communications     Sandie Scott 
8. Any Other Business       Liz Connolly 
9. Dates of next meetings – (tbc) 
Suggested: 5th September, 3 October, 31 October, 30 January.

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Clydebank Neighbourhood Board
Meeting 4 April 2025
West Scotland College
Item : Note of previous meeting 
Clydebank Neighbourhood Board 
4 April 2025 9.30 am 
Cunard Suite, West College Scotland 
Members Attending
Liz Connolly   Principal and CE, West College Scotland (Chair)
Fiona McInnes   Chief Executive, Clydebank Co-op Society
Alan Douglas   Chief Officer Regulatory & Regeneration, WDC
Selina Ross   West Dunbartonshire CVS 
June Todd   Community Activist
Clare Steel   WDC Elected Member
Gail MacFarlane  Chief Officer, Roads & Neighbourhoods, WDC
Michelle Lynn   Asset Manager, WDC
Simon Shanks   Police Scotland
Lawrence O’Neill  WDC Elected Member
Andrew Forrester  Clyde Shopping Centre
Peter Hessett   Chief Executive, WDC
Douglas McAllister  Member of Parliament
Carol Alderson   Finance Manager, WDC
Christine McGuinness  Golden Jubilee Hospital 
Apologies
Laurence Slavin  Chief Officer Resources, WDC 
Other attendees
Elaine Troup Economic Development Manager, WDC
Brian McColgan Business Support Officer, WDC

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1. Welcome by Chair Action 
Liz Connolly (LC) welcomed everyone to the meeting and informed the
Board that Lynette Lees of Clydebank Housing Association has resigned
from the Board due to other commitments.  LC asked the Board, that due
to the importance of the issues around housing if they felt that a
representative from the Housing sector should be recruited to replace
Lynette.  This was agreed.
LC also welcomed Simon Shanks of Police Scotland, replacing Kirsten
McLatchie who has moved to a new position with Police Scotland. 
Board/LC 
2. Note of previous meeting 
The note of the previous meeting was agreed as accurate. 
In terms of actions recorded in the note: 
Board Documents/Sharepoint/CMIS – There was discussion around the
availability of Board papers.  The new regulations around transparency for
the Neighbourhood Fund require papers to be made available on the
Council’s website.  Peter Hessett (PH) asked if the papers for this meeting
were available on the Council’s CMIS site.  Brian McColgan (BMcC) said
they weren’t but that the Board is listed on the CMIS site.  PH said that
papers should be on CMIS subject to any confidentiality issues. 
Declarations of Interest – LC asked if Alan Douglas (AD) had received all
Declartions of Interests from Board members.  AD said he hadn’t as yet
and reminded members to submit these to him. 
Schedule of Meetings – LC said that a Schedule of Meeting dates will be
drawn up. 
BMcC 
Board/AD 
LC
3 Plan for Neighbourhoods – New Guidance Summary 
LC welcomed Elaine Troup (ET) who has succeeded Gillian McNamara as
Economic Development Manager for the Council and invited ET to speak
to this item. 
ET outlined the changes.  Most notable were:
Change of Name and Focus – The Plan for Towns is now the Plan for
Neighbourhoods.  There appears to be more of a focus on communities
rather than towns, but a town can still be focus of activity. 
Eligible Projects/Interventions – There is a longer list of pre-approved
interventions available to Neighbourhoods.  Additions include in the areas

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of addressing homelessness and school based projects for young people. 
A full list of interventions was included in the paper for this item and is
available at 
Plan for Neighbourhoods: pre-approved interventions - GOV.UK 
Terminology – There are changes to the terminology used, essentially
swapping “Town” for Neighbourhood”.  The original 10 Year Plan is now to
be known as the “Regeneration Plan”. 
Funding – In terms of funding available the total amount is unchanged at
£20m over 10 years.  This is split 75/25 Capital /Revenue.  Capital funding
will not be made available until the year 2026, however an additional
£250k of revenue funding is available in this financial year.  ET said that
discussion is required around how this additional funding should be used.
The profile of capital funding has changed somewhat with £367k available
in the first year of Capital funding and £1.6m in subsequent years. 
Boundary and Board Membership – The Board has to confirm it is happy
with the previously approved boundary for the Neighbourhood and has to
confirm its membership by April 22nd. 
Summary – ET summarised the changes as amounting to an expansion in
the types of projects that the Board can introduce and asked that Board
members consider the new list of interventions. 
LC thanked ET and opened discussion on the new guidance. 
Board 
4 New Guidance Implementation 
Discussion followed.  Douglas McAllister (DMcA) gave a bit of background
to the changes from the government point of view.  He had met with the
relevant Minister and their discussions were around the expansion of the
Plan for Neighbourhood with more places eligible and more funding being
made available, whilst ensuring that Clydebank was still eligible and the
work done by the Board previously was still valid.  The Minister
acknowledged the progress the Board had made as the Town Fund Board
and that the work to date was still in line with the new policy.  LC thanked
DMcA for this update.  LC noted that while the Board should consider the
new interventions open to it there was no need to do this immediately
and invited comments. 
Gail McFarlane (GMcF) asked about the timescales for the Board’s plans,
were they live now or would they commence in 2026/27?  ET said that the
3 year plan is now a 4 year plan.  Some works can be undertaken just now,
e.g. preparatory/feasibility type works and more community engagement
can also be carried out.

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PH asked if any underspends from current revenues allocations can be
carried forward.  ET said that she believed underspends could be carried
forward. 
LC said that the Board should probably do more to publicise the plans. 
Clare Steel (CS) raised the issue of the perception that Council budget cuts
and savings could conflict with the availability of Neighborhood Fund
resources.  CS said that the Board needs to differentiate between Council
resources and Neighbourhood Fund resources and emphasise that the
Nieghbourhood Fund is not the Council.  LC acknowledged this point and
the importance of differentiating between the two resources.
AD commented that there is a danger that the Neighbourhood Fund could
be seen as competing with other stakeholders activities, e.g. in housing,
hence it was important to have the Housing sector represented on the
Board.  LC agreed. 
Fiona McInnes (FMcI) gave the example of impacts to CCTV and lighting
provision being affected by Council savings options, again raising a
possible perceived conflict. 
June Todd (JT) also highlighted the need to differentiate between Council
and Neighbourhood Fund and to make clear the Council doesn’t control
the Neighbourhood Funds.  LC acknowledged this and reminded the Board
that WDC is the accountable body for the funding. 
JT suggested making more use of local media to publicise and differentiate
the work of the Neighbourhood Board.  LC acknowledged this point and
said that the Communications Plan would follow later in the meeting. 
GMcF noted the importance of the concept of additionality attaching to
the work of the Neighbourhood Fund, i.e. that any interventions would
not happen without the Neighbourhood Fund resources.  LC
acknowledged this and also said that it was important for the
Neighbourhood Fund to be seen to create a legacy. 
DMcA asked what is the overall aim of the Board?  Is it to achieve a lot of
small hits or a big hit and highlighted the impact that a big project could
have.  PH said that the Board had previously focussed on the 3 Year Plan
but now had the opportunity to revisit this and perhaps look at the longer
term or bigger impact projects.  LC agreed with this and said that it was for
the Board and local communities through consultation/engagement to
decide on the types of project to be delivered. 
GMcF asked if there was an expectation that a certain amount of funding
be allocated to the 4 Year Plan.  ET said there was no set figure, this is up
to the Board to decide.

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AD raised the profiling of the funding and that it didn’t lend itself to a big
project, i.e. £xm per year for 10 years, but that there might be ways to
manage the profiled funding to achieve either a big project or a series of
smaller projects. 
LC summarised the discussion by saying that the Board should reflect on
the new intervention list and its previous plans to identify any
amendments.  If this seemed reasonable the Plans would be recirculated
to members and workshop sessions could be arranged to consider this.
Andrew Forrester (AF) agreed that it would be good to review the Plans in
light of the new interventions.  ET asked if the proposal was to look at
both the 3 year and 10 year plans.  LC said it is important to look at both. 
Actions – WDC staff to arrange workshop sessions to review plans. 
Board 
WDC 
5 Finance Summary and Project Resource 
ET ran through the attached financial summary.  It was noted that the bulk
of spend to date has been on WDC staff costs. 
LC said that she had met recently with the Chairs from the other
Neighbourhood Boards and there were differing approaches being taken
to the use of the resource available to manage/administer the work of the
Board.  Should the Board continue with the current format or should it
employ an officer to oversee the Fund? 
Discussion followed.  Laurence O’Neill (LON) said that it might be a good
idea to employ a dedicated officer but that there were issues attached to
this, e.g. possible recruitment difficulties, identifying an individual with the
necessary skills, knowledge and experience, the duration of contract that
could be offered and who would be the actual employer of the individual. 
There was general agreement around these issue.  AF raised the possibility
of using a consultancy for this role.  LC acknowledged that this could be an
option and that while spend on consultancy is eligible guidance
discourages the use of consultancy and prefers capacity building. 
It was agreed that these issues could be included in the proposed
review/development workshops, which will be arranged for some point
after Easter. 
LON pointed out a discrepancy in the spend to date.  This was
acknowledged. 
WDC 
6 Board Membership and Governance 
LC informed that Board that she is to retire from her current post in the
summer but would be willing to remain as Chair of the Board.  LC

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suggested that a Vice Chair should be appointed and that the Board
should consider if it needs to be strengthened. 
The Board expressed their gratitude to LC for her work to date and there
was support for LC to retain the position of Chair. 
In terms of the composition and possible strengthening of the Board there
was discussion around youth representation and continued representation
for West College Scotland.  The contributions made by existing youth
representatives, i.e. Callum Fergie of the Youth Council and Lucy
McGovern of WDC was acknowledged.  The importance of continuing
representation from the Housing sector was raised again. LON asked if
there is a Registered Social Landlord forum in the area and that perhaps
they could be approached to provide a representative for the Board.  AD
said he was unaware of a formal forum.  LC suggested contacting Lynette
Lees of Clydebank Housing Association for input. 
JT asked if the Board should include representation from disability groups? 
This was agreed.  PH said that WDC had contacts in this area and would
progress this. 
LC asked any Board members interested in becoming Vice Chair to get in
touch with her. 
LC 
WDC 
Board 
7 Marketing and Communications 
LC stressed the importance of good communications and introduced this
item. 
Sandie Scott (SS), who has agreed to lead on Communications, was unable
to attend the meeting.  Christine Mc Guiness (CMcG) Communications
Manager, Golden Jubilee hospital, had been involved in the
Communications sub-group and spoke to the draft Communications Plan. 
CMcG highlighted that the plan had been drawn up prior to the new
guidance.  Key points made included:
 Dedicated Neighbourhood Fund website to be created.
 No separate social media accounts to be created for the
Neighbourhood Fund, but partners/stakeholders should use their
own social media channels to highlight the work of the Fund.
 Make use of local media outlets.

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 Consider an Ambassador programme, i.e. how do we use Board
members to get the message across about what the Fund is doing.
 Hold another sub-group meeting to review Communications Plan
in light of new guidance. 
LC thanked CMcG and the sub-group for developing the plan and invited
discussion on communications.
JT suggested using a shop front in the Clyde shopping centre to publicise
the Fund on a temporary/”pop-up” type basis.  AF said the Shopping
Centre had done this for the community engagement event and would be
happy to do so again.
CMcG suggested using existing community facilities and suggested using
existing social media channels such as “Call Yourself A Bankie”.
LC stressed the importance of recognising that different people use
different means of making and receiving communication.
CMcG highlighted the possible use of QR codes which have become
widespread.
CS thanked CMcG and the sub-group for developing the plan and
proposed website structure.  CS said that the Neighbourhood Fund is
about communities and a clear communities thread could be seen running
through these.  CS also stressed the importance of making people aware
of what the Neighbourhood Fund delivers.
DMcA raised the issue of using official UK Government branding and that
there are resources available for this and official approval could be sought.
AD said that while the Neighbourhood Fund has access to a toolkit of
powers it is important ensure that people are aware that it and the
website are not a “do-it-all”, expectations will need to be managed.
JT suggested the Neighbourhood Fund should have an easily identifiable
logo.  Perhaps a competition could be held to design this.  LC agreed and
noted that at least one other Neighbourhoood Fund area has its own logo. 
CMcG said the sub-group could pick this up.  LON suggested offering a
prize for the competition.
LC conclude the discussion by saying the Communications Plan was an
excellent piece of work and  thanking CMcG and the sub-group for
developing it. 
Sub-group 
Sub-group

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8 Next Steps, (early wins) 
LC said that this could be incorporated into the planned workshops. 
Perhaps 2/3 messages the Board wants to get out to the community could
be developed as part of the workshop process.  Board/WDC 
9 Any Other Business 
N/A  
10 Date of Next Meeting 
TBC LC/BMcC 
Agenda
Item
Action By Whom
2 Progress document hosting via WDC CMIS
Declarations of Interests to be returned
Schedule of meetings
BMcC
Board/AD
LC/BMcC
3 Review new guidance and interventions All
4 Review new guidance and interventions
Organise workshops to review Board actions
All
WDC
5 Consider management options, e.g. employment v consultancy,
include in content of forthcoming workshops
Board/WDC
6 Contact Lynette Lees, Clydebank Housing Association re
representative from Housing Sector
Investigate representation from disability groups
Appoint Vice-Chair 
LC
WDC
Board
7 Communications Sub-group to meet 
Develop logo design competition 
Communications
Sub-group
Communications
Sub-group 
8 Include in forthcoming workshops WDC/Board
10 Schedule of meetings to be circulated LC/WDC

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Clydebank Neighbourhood Board
Meeting 1 August 2025
Clydebank Housing Association 
Item 3: Plan for Neighbourhood – Review of Workshop Report and
Next Steps 
Workshop Report
Introduction 
Following the change in UK Government guidance relating to the Long-Term Plan, and its shift in focus
to become a Plan for Neighbourhoods, Kevin Murray Associates (KMA) was commissioned to undertake
a workshop with the Community Neighbourhood Board, previously known as the Town Board. 
The workshop took place on the 6th of June 2025, in the boardroom of Clydebank Housing Association.
Overall, 17 representatives from the community took part in the workshop. 
The attendees included…. (full agreed list here)

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1 Workshop Summary 
The workshop began with a briefing presentation by Kevin Murray, Director at KMA, who took
attendees through the changes in guidance between the previous Long Term Plan and the new Plan for
Neighbourhoods. He then presented the current state of the plan, before opening the floor to questions
and comments. 
The first comment focused on the importance of creating a lasting legacy for Clydebank through the
plan. On the point of scale, it was noted that, lthough £20 million might seem like a significant sum,
from a ten-year regeneration perspective it is relatively modest. Therefore, participants were
encouraged to consider projects that would have a meaningful and long-term impact on Clydebank. 
The second observation highlighted the need to use some of the funding to build capacity—particularly
social capacity—so that the benefits of the investment could be sustained over time. 
The attendees were then split into 3 discussion groups and were asked to:
Review earlier plans from new neighbourhood-centric perspective 
Task 1  Review original list of projects (long & short term)
Task 2  Consider which of projects are still relevant
Task 3  what must retain as priority  mark green dot    
what may be  kept   mark orange dot 
what to remove/drop    mark red dot 
Task 4  Identify opportunities for any other initiative types  
(ie to fit new regs)

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Each group looked at the projects from a different perspective, the full scoring and comments are in
appendix A. 
Group 1 considered the projects from their experience with their constituency and what they would
want to see happening. They picked projects that were low maintenance and had a long-term impact
and not a short use, such as meanwhile use projects. 
Group 2 explored the idea of clustering projects that were seen as complementary, aiming to create a
connected network rather than isolated initiatives. They viewed the public realm projects as key to
linking the others together. The group also recommended avoiding new projects that would compete
with existing facilities, such as the College. Finally, they proposed removing projects that could access
funding from other sources – for example, public transport improvements. They felt that funding from
this programme should not be used for initiatives that are already the responsibility of other agencies,
but rather, collaboration should be pursued.
Group 3 considered the projects in light of the new guidance, focusing on initiatives that could attract
people and contribute to a vibrant town centre – such as improvements to Three Queens Square. When
discussing green spaces, the group emphasised not only the importance of how the space is used, but
also who would be responsible for its ongoing management. Themes such as re-purposing buildings,
employability, and skills development were also seen as priorities, with many projects identified as
suitable for clustering.
Additional suggestions for projects included:
 Enhancing the Titan Crane area to support visitor activity and strengthen the riverside focus.
 Upgrading the Truth and Justice Square area.
 Inviting Scottish Canals to join the board and collaborate on relevant projects.
 Investing in community capacity building.
 Bringing underused properties back into use for housing, to help create a living town centre.
 Encouraging a skills and business presence within the town centre to support economic
vitality. 
The tables below represent are drawn from a combination of the three groups scoring.. These are split
into 3 tables: 
1  what must be retained as priority (Yes), 
2 what may be kept (maybe)  and 
3 what to remove or drop (No).

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 The workplace project was considered unviable due to limited demand in Clydebank. It was suggested that the concept could be incorporated into
another project instead. 
 The Canalside Activity Centre was viewed as too reliant on securing an operator. It was also noted that funding might be available from an alternative
source.

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Clydebank Neighbourhood Board
Meeting 1 August 2025
Clydebank Housing Association 
Item 3: Plan for Neighbourhood – Review of Workshop Report and
Next Steps 
PfN Next Steps – July 2025
The following is a summary of what needs to be considered/agreed to advance and assist
with the preparation of the Regeneration Plan over the coming months. The 2-part plan
requires to be submitted to the MHCLG by 28 November 2025. 
1. Interventions 
The list of interventions to be included within the plan need to be identified by the Board
and the local community. 
The workshop with Board on 6 June 2025 aimed to identify which of the interventions from
the LTP should be retained as priority (yes), what may be kept (maybe) and what to remove
or drop (No). 
Action: The Board need to revisit the report from the workshop and agree on the future
standing of each of the interventions from the LTP collectively. 
At the workshop, the Board also suggested some additional interventions: -
 Enhancing the Titan Crane area to support visitor activity and strengthen the
riverside focus
 Upgrading Truth and Justice Square
 Investing in community capacity building
 Bringing underused properties back into use for housing, to help create a living town
centre
 Encouraging a skills and business presence within the town centre to support
economic vitality
Action: The Board need to decide on the inclusion of these.
PfN introduces a broader set of pre-approved interventions. These were not considered at
the workshop. 
Action: The Board need to determine whether any additional interventions from the pre-
approved list should be included. 
If interventions are identified by the Board or the community which fall out with the set of
pre-approved interventions these can potentially still be included but would require a
business case to be agreed with MHCLG.

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In Scotland, Neighbourhood Boards must also consider the policy objectives of the Scottish
Government’s Regeneration Strategy, in their identification of appropriate interventions
which support the regeneration of disadvantaged communities and can complement the
Town Centre First Principle and Town Centre Action Plan. MHCLG recommend that Boards
have conversations with their MHCLG contact and the Scottish Government Regeneration
Unit to consider opportunities to align objectives and maximise funding opportunities.
Action: Board to consider the Regeneration Strategy and discuss the alignment of objectives
and funding with MHCLG and Scottish Government. 
2. Community Engagement
Undertaking meaningful engagement with the local community is a central pillar of PfN.
WDCVS have agreed to lead on this for the Regeneration Plan preparation stage and are
preparing an outline proposal. This will build on the pilot approach undertaken for the LTP
and take account of any lessons learned. Under PfN there is a greater emphasis on involving
everyone from the community, so the approach needs to identify how the views of ‘hard to
reach’ groups are captured. As part of the outline proposal WDCVS will consider this
together with the timeframe for engagement, costs, and what support they might require
from WDC. 
Action: Review proposed approach then prepare for and arrange the engagement to inform
the Regeneration Plan.  
Rather than consult again on the interventions identified as part of the LTP it would be wise
to have a sense check on these and concentrate on asking the community about other
interventions they think should be included in the Regeneration Plan e.g. based on the new
set of approved interventions or any new interventions that have been suggested by the
Board.
Action: Get agreement from the Board on this approach.
During the engagement WDCVS undertook for the LTP the community offered comments on
how they would like to be involved in the process going forward. They are keen that a strong
and positive relationship be established between all parties involved in the future
regeneration of Clydebank. Some suggestions were to:   
 hold more events as things progress
 let people in the community meet the Board and show them the issues they face
 update and involve the community via newsletters
 go to schools and talk to the children about the issues they have with Clydebank 
 go to places of work and talk to staff
 talk to the elderly and find out what they need/want
 introduce a social media account that documents the activities, projects and history
Clydebank and get people to join in on the conversations as to what is affecting them
in their daily lives

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Action: Consider whether any of these suggestions should be built into the community
engagement approach for the Regeneration Plan preparation and/or undertaken at the plan
delivery stage. 
3. Preparation of the Regeneration Plan 
Content guidelines have been provided for the Regeneration Plan. It will likely be shorter
than the LTP and only contain information that is necessary. Kevin Murray Associates have
been approached to assist with the drafting of the Regeneration Plan. An outline
specification was sent, and costs are to be submitted. 
Action: Board to agree approach to plan preparation. 
4. Plan Submission Questions 
The MHCLG have specific questions which the Board will be asked to respond to when the
Regeneration Plan is being submitted. These will need to be reviewed to ensure that the
required information is captured during the preparation of the Regeneration Plan.
Action: Plan submission questions to be reviewed and then completed and submitted with
the Regeneration Plan. 
5. Use of Capacity Funding 
The next tranche of £200,000 of PfN capacity funding has been received. How this is to be
used needs to be decided. The guidance suggests it could include:
 developing the Regeneration Plan
 performing community engagement, which could include passporting money directly
to voluntary and community sector groups to assist with engagement
 securing advice and expertise for Neighbourhood Boards for the technical elements
of plan development and delivery e.g. employing someone to support the Board and
progress the PfN 
 facilitate running of the Neighbourhood Board, including any process to establish the
board as a charity, community interest company, or other bottom-up organisational
model, to sustain long-term investment
 ensuring capital and infrastructure interventions identified can hit the ground
running, for example, by starting the planning application process, getting
architectural plans, or any other activity that could help progress the delivery of the
Regeneration Plan
Action: Get agreement of the Board to use capacity funding for the development of the
Regeneration Plan and performing the community engagement via WDCVS. The Board also
need to decide on how else the capacity funding should be used. 
6. Board Membership

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Whilst not vital at the plan preparation stage there may be value in looking at the
membership of the Board in the advance of the delivery stage. The MHCLG note that there
are several council officers on the Board with voting rights. They suggest that one is more
within the spirit of the programme, so the Board is truly representative of the community it
is serving.  As there is a greater emphasis on involving the community having greater
community presence on the Board may be appropriate. It has also been suggested there
would be merit in having the housing sector and more private sector (e.g. from the local
business base) involved. Scottish Canals were mentioned as a possible Board member but
declined in the past.
Action: To consider other potential Board members.

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Plan for Neighbourhoods Fund             
1
Clydebank Neighbourhood Board
Meeting 1 August 2025
Clydebank Housing Association 
Item 6: Plan for Neighbourhood – Finance summary and project
resource 
FOR INFORMATION ONLY  X
FOR DECISION 
Name of Committee Board
Date of report 23/07/2025
Name and email of lead contact Elaine Troup
Elaine.Troup@west-dunbarton.gov.uk 
1 Main Issues
£250,000 capacity finding has been received to date. £152,024.24 been spent to
date, with £97,975.76 remining available. Please refer to the breakdown below:
Community grants funding £4,300
Consultancy fees for development of the Long
Term Plan and Community Engagement
£86,939.10
Board meeting  £130
Board meeting £170
Board meeting £130
Board meeting £170
ICT costs £185.14
Contribution to WDC staff costs £60,000  
Total spend to 21/07/2025 £152,024.24 
Further £200,000 is expected in FY 25/26 which means that the overall budget for
FY 25/26 is £297,975.76.
Delivery funding will be released in FY 26/27 and the table below outlines the
schedule of payments outlined in the new Plan for Neighbourhoods guidance.

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Plan for Neighbourhoods Fund             
2
2 Outline of any issues/risks and how these are being managed
Timescales for release of the delivery funding. Delivery funding won’t be release
till FY 26/27, with only £360k of capital funding available in FY 26/27. The Board
requires to prioritise projects/interventions for FY 25/26 and 26/27. 
3 Outline of the main outputs expected before next meeting 
4 What are the requirements of stakeholders to achieve the outcomes of this
report?
Where possible, engage with the delivery process outside the Board meetings e.g.
through a working group. 
5 Recommendations                                              
It is recommended that the Board notes the financial information and considers how
the FY 25/26 and 26/27 funding should be allocated.