Item 09 Appendix 1
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.
Page 1
WEST DUNBARTONSHIRE COUNCIL APPENDIX 1 HRA CAPITAL INVESTMENT PROGRAMME FORECAST OUTTURN AT BCR10 - 31 JANUARY 2026 Capital Expenditure 2025/26 Forecast Outturn £000 2025/26 Budget £000 2025/26 Variance £000 BETTER HOMES PROGRAMME Other Capital Special Needs Adaptations 668 668 0 Capitalised Minor Works 3,430 3,715 (285) Better Homes Priority Budget 275 275 0 Environmental Sensors Programme 1,200 2,000 (800) Housing CCTV Installation Programme 750 750 - QL Development 15 10 5 Gypsy Travellers Site - 15 - 15 Airport Noise - - - Other Capital Expenditure 6,338 7,433 (1,095) Major Component Replacements Targeted SHQS /EESSH compliance works 4,000 6,628 (2,628) External Component Renewal - Roofs 850 2,550 (1,700) Doors/Windows Component Renewals 3,914 4,985 (1,071) External Stores / Garages / Bin Stores - 48 (48) Secure entry component renewals - 100 (100) Statutory / Regulatory Compliance Works 100 594 (494) Heating Improvement Works 2,136 2,268 (132) Energy Improvements / Energy Efficiency Works - 58 (58) Kitchen Upgrade 1,700 2,850 (1,150) Bathroom & Shower Replacement 750 800 (50) Major Component Replacement Expenditure 13,450 20,881 (7,431) Void House Refurbishment Void house refurbishment programme 5,777 5,258 519 Void House Refurbishment Expenditure 5,777 5,258 519 Structural & Environmental Defective structures/component renewals 169 800 (631) Environmental Renewal - Paths & Environment 1,131 1,000 131 Asbestos Management Works 242 242 0 Multi Storey Flat Strategy 400 1,720 (1,320) Structural & Environmental Expenditure 1,942 3,762 (1,820) Support Cost Direct Project Support 3,100 3,100 - Support Cost Expenditure 3,100 3,100 - TOTAL BETTER HOMES PROGRAMME EXPENDITURE 30,607 40,434 (9,827)
Page 2
WEST DUNBARTONSHIRE COUNCIL APPENDIX 1 HRA CAPITAL INVESTMENT PROGRAMME FORECAST OUTTURN AT BCR10 - 31 JANUARY 2026 Capital Expenditure 2025/26 Forecast Outturn £000 2025/26 Budget £000 2025/26 Variance £000 MORE HOMES PROGRAMME Existing Supply Programme Buy Backs 4,380 4,380 - Demolition Programme 213 140 73 Contingency - 102 (102) Existing Supply Expenditure 4,593 4,622 (29) New Build Programme Clydebank East 300 250 50 Pappert 875 730 145 Mount Pleasant 383 382 1 7-9 Gilmour Avenue 326 264 62 Willox Park Phase1 3,400 2,980 420 Willox Park Phase2 130 100 30 Bank Street 1,300 1,500 (200) Bonhill Gap Sites 5,145 1,600 3,545 West Thomson Street 460 375 85 Silverton 50 100 (50) Queen Mary Avenue 2,000 800 1,200 Queens Quay Site C - - - Dennystoun Forge – New Build 30 400 (370) 28 Bridge Street 60 60 - Ottawa Crescent 400 250 150 Future New Build & Related Regeneration Projects - 550 (550) Fees, Staffing Costs, contingency - 150 - 150 New Build Programme Expenditure 14,859 10,491 4,368 TOTAL MORE HOMES PROGRAMME EXPENDITURE 19,452 15,113 4,339 TOTAL CAPITAL EXPENDITURE 50,059 55,547 (5,488) Capital Resources 2025/26 Forecast Outturn £000 2025/26 Budget £000 2025/26 Variance £000 Buy Back Grant (2,700) (550) (2,150) New Build Grant (5,458) (3,833) (1,625) Other Income ( Including Owner Contributions) (3,121) (1,907) (1,214) TOTAL CAPITAL RESOURCES (11,279) (6,290) (4,989) PRUDENTIAL BORROWING 38,780 49,257 (10,477)