Item 09 Appendix 2
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.
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 HRA CAPITAL PROGRAMME FINANCIAL YEAR 2026-31 DRAFT Capital Expenditure 2026/27 Annual Budget £000 2027/28 Annual Budget £000 2028/29 Annual Budget £000 2029/30 Annual Budget £000 2030/31 Annual Budget £000 5 Year Totals £000 BETTER HOMES PROGRAMME Other Capital Special Needs Adaptations 650 650 650 650 650 3,250 Capitalised Minor Works 3,100 3,100 3,100 3,100 3,100 15,500 Better Homes Priority Budget 200 200 200 200 200 1,000 Environmental Sensors Programme 1,500 1,500 1,500 1,500 - 6,000 Gypsy Travellers Site - 30 30 30 30 120 Airport Noise 50 50 - - - 100 QL Development 10 20 20 20 20 90 Other Capital Expenditure 5,510 5,550 5,500 5,500 4,000 26,060 Major Component Replacements Targeted SHQS /EESSH compliance works 5,000 5,000 5,000 5,000 5,000 25,000 External Component Renewal - Roofs 1,500 1,500 1,500 1,500 1,500 7,500 Doors/Windows Component Renewals 3,100 3,100 3,100 3,100 3,100 15,500 Statutory / Regulatory Compliance Works 100 100 100 100 100 500 Heating Improvement Works 2,400 2,400 2,400 2,400 2,400 12,000 Kitchen Upgrade 2,000 2,000 2,000 2,000 2,000 10,000 Bathroom & Shower Replacement 500 500 500 500 500 2,500 Major Component Replacement Expenditure 14,600 14,600 14,600 14,600 14,600 73,000 Void House Refurbishment Void house refurbishment programme 5,400 5,400 5,400 5,400 5,400 27,000 Void House Refurbishment Expenditure 5,400 5,400 5,400 5,400 5,400 27,000 Structural & Environmental Defective structures/component renewals - 800 - 800 - 1,600 Environmental Renewal - Paths & Environment 1,200 1,200 1,200 1,200 1,200 6,000 Asbestos Management Works 200 200 200 200 200 1,000 Multi Storey Flat Strategy 2,000 2,000 2,000 2,000 2,000 10,000 Structural & Environmental Expenditure 3,400 4,200 3,400 4,200 3,400 18,600 Support Cost Direct Project Support 3,400 3,400 3,400 3,400 3,400 17,000 Support Cost Expenditure 3,400 3,400 3,400 3,400 3,400 17,000 TOTAL BETTER HOMES PROGRAMME EXPENDITURE 32,310 33,150 32,300 33,100 30,800 161,660
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 HRA CAPITAL PROGRAMME FINANCIAL YEAR 2026-31 DRAFT Capital Expenditure 2026/27 Annual Budget £000 2027/28 Annual Budget £000 2028/29 Annual Budget £000 2029/30 Annual Budget £000 2030/31 Annual Budget £000 5 Year Totals £000 MORE HOMES PROGRAMME Existing Supply Programme Buy Backs 4,000 4,000 4,000 4,000 4,000 20,000 Demolition Programme 200 200 200 200 200 1,000 Existing Supply Expenditure 4,200 4,200 4,200 4,200 4,200 21,000 New Build Programme Clydebank East 300 - - - - 300 Pappert 150 - - - - 150 Mount Pleasant 75 - - - - 75 7-9 Gilmour Avenue - - - - - - Willox Park Phase1 150 100 - - - 250 Willox Park Phase2 500 6,300 100 - - 6,900 Bank Street 4,600 150 - - - 4,750 Bonhill Gap Site - Campbell Street / Braehead 3,400 300 - - - 3,700 West Thomson Street 4,000 10,100 250 - - 14,350 Queen Mary Avenue 2,400 100 - - - 2,500 Dennystoun Forge 3,000 1,500 - - - Dumbuie / Smollett 1,100 1,700 100 - - 28 Bridge Street 950 - - - - Ottawa Crescent 5,150 400 400 - - 5,950 Queens Quay Site C - - - 2,750 2,750 5,500 General Fees & Contingency 200 200 200 200 200 1,000 Future New Build& Regeneration Projects 800 2,000 7,000 7,400 7,700 24,900 New Build Programme Expenditure 26,775 22,850 8,050 10,350 10,650 78,675 TOTAL MORE HOMES PROGRAMME EXPENDITURE 30,975 27,050 12,250 14,550 14,850 99,675 TOTAL CAPITAL EXPENDITURE 63,285 60,200 44,550 47,650 45,650 261,335 Capital Resources 2026/27 Annual Budget £000 2027/28 Annual Budget £000 2028/29 Annual Budget £000 2029/30 Annual Budget £000 2030/31 Annual Budget £000 5 Year Totals £000 Buy Back Grant (2,400) (2,400) (2,400) (2,400) (2,400) (12,000) New Build Grant (14,000) (3,900) (2,800) (5,660) (3,080) (29,440) Other Income ( Including Owner Contributions) (501) (501) (501) (501) (501) (2,505) TOTAL CAPITAL RESOURCES (16,901) (6,801) (5,701) (8,561) (5,981) (43,945) PRUDENTIAL BORROWING 46,384 53,399 38,849 39,089 39,669 217,390