Item 06 Appendix 5
West Dunbartonshire Council · 4 March 2026
Back to West Dunbartonshire Council — 4 March 2026 and its agenda
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WEST DUNBARTONSHIRE COUNCIL Appendix 5 GENERAL SERVICES CAPITAL PLAN UPDATE 2025/26 TO 2035/36 - RESOURCES Budget 2025/26 Budget 2026/27 Budget 2027/28 Budget 2028/29 Budget 2029/30 Budget 2030/31 Budget 2031/32 to 2035/36 Total £000 £000 £000 £000 £000 £000 £000 £000 Resources Carried Forward 5,521 1,618 0 0 0 0 0 7,139 Turnberry Homes 6 0 6 Auld Street Bond 42 0 42 Digital Inclusion 36 0 36 Internet of things Asset Tracking 1 1 Clyde Mission 625 789 1,414 Levelling Up Funding 4,379 573 4,952 Placed Based Investment 150 256 406 Electric Vehicle Infrastructure 39 39 Roads SG Income - 20mph 23 23 Whitecrook Tennis Court 15 15 Inspiring School Age Childcare Spaces Fund 205 205 General Services Capital Grant 12,804 6,806 5,618 5,618 5,618 5,618 28,090 70,172 General Services Capital Grant 13,186 7,188 6,000 6,000 6,000 6,000 30,000 74,374 Less PSHG to HEEDS (382) (382) (382) (382) (382) (382) (1,910) (4,202) Ring-fenced Government Grant funding 14,945 7,088 396 396 396 396 1,980 25,597 Scottish Government Active Travel (CWSS) 693 693 Play Parks Grant Funding 376 166 542 Level Up Funding 0 6,526 6,526 Shared Prosperity Funding 0 396 396 396 396 396 1,980 3,960 Exxon City Deal - grant allocation applied to city deal project 13,876 13,876 Match-funding/other grants & contributions 1,812 3,007 912 818 818 818 4,090 12,275 Scottish Government Learning Estate Investment Programme - Faifley Campus 732 1,098 912 818 818 818 4,090 9,286 Place Based Investment Programme 150 219 0 0 0 0 369 Strathclyde Partnership for Transport 0 Transport Scotland Implementation 20MPH Speed Limits 458 458 People and Place Local Authority Direct Award 35 35 Bus Infrastructure Fund 50 50 Road Safety Improvement Fund 185 185 Others 0 Balloch Park Mountain Bike track 15 190 205 Inspiring Change Grant - Strathleven Foundation 187 187 Pride in Place Impact Fund 0 1,500 1,500
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WEST DUNBARTONSHIRE COUNCIL Appendix 5 GENERAL SERVICES CAPITAL PLAN UPDATE 2025/26 TO 2035/36 - RESOURCES Budget 2025/26 Budget 2026/27 Budget 2027/28 Budget 2028/29 Budget 2029/30 Budget 2030/31 Budget 2031/32 to 2035/36 Total £000 £000 £000 £000 £000 £000 £000 £000 Prudential Borrowing 23,933 37,262 19,177 36,150 4,733 4,668 23,044 148,967 0 Funded from Revenue 0 400 100 100 100 100 500 1,300 Plant and Machinery Replacement 0 100 100 100 100 100 500 1,000 EPR Funding for Food waste vehicles CFCR 0 250 250 Upgrade of Depots CCTV R&N - CFCR 0 50 50 Total - all 59,015 56,181 26,203 43,082 11,665 11,600 57,704 265,449 Resources held on Balance Sheet 5,521 1,618 7,139 General Capital Grant 12,804 6,806 5,618 5,618 5,618 5,618 28,090 70,172 Ring Fenced Capital Grant 14,945 7,088 396 396 396 396 1,980 25,597 Match-funding 1,812 3,007 912 818 818 818 4,090 12,275 Required Prudential Borrowing 23,933 37,262 19,177 36,150 4,733 4,668 23,044 148,967 Revenue contributions 0 400 100 100 100 100 500 1,300 0 TOTAL RESOURCES IDENTIFIED 59,015 56,181 26,203 43,082 11,665 11,600 57,704 265,449