Item 08 Appendix 3
West Dunbartonshire Council · 4 March 2026
Back to West Dunbartonshire Council — 4 March 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Some pages contain no extractable text. They may be blank, graphics or scanned pages. OCR has not been applied.
Page 1
Appendix 3 Charging Options for Consideration and Additional Income Generated This analysis is based on projected income for 2026/27 and anticipated income based on a range of options from current charging model to full cost recovery. Service 2026/27 with 5% already approved and borrowing cost Option Noted in Paper - excluding peripherals Option Noted in Paper - including peripherals Full cost recovery Digital community alarm £8.95 £10.00 £10.18 £12.00 Estimated Income £693,056 £815,360 £830,036 £978,432 Additional Income £122,304 £136,980 £285,376 Service 2026/27 with 5% already approved 30% - Option Noted in Paper Full cost recovery Older People Day Service - excluding transport and meals £5.80 £15.60 £52.00 Estimated Income £58,255 £156,686 £522,288 Additional Income (Assuming 75% capacity) £98,431 £464,033 Day Service capacity within Queens Quay and Crosslet was capped in 2025/26 to 24 and 30 places respectively. Due to recruitment challenges, the service is operating at 65% capacity. The calculation above assumes and increase to 75% capacity and remaining on 2 sites. Service 2026/27 with 5% already approved 12.5% - Option Noted in Paper Full cost recovery Learning Disability Day Service - excluding transport and meals £5.80 £35.00 £281.00 Estimated Income £18,514 £111,715 £896,952 Additional Income (Assuming 95% capacity) £93,202 £878,438 Daily capacity at Dumbarton Day Centre varies depending on individual service user needs, however 95% capacity is a reasonable expectation based on 25/26 estimated income levels.
Page 2
No embedded text on this page.