Item 14 Appendix 2
West Dunbartonshire Council · 17 June 2026
Back to West Dunbartonshire Council — 17 June 2026 and its agenda
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West Dunbartonshire Council Appendix 2 General Services Capital 2025/26 Projects that are completed at Period 12 Service Project Approved Budget 2025/26 Approved Project Life Cost Actual Project Life Cost Underspend Comment £'000 £'000 £'000 £'000 Recurring Budget Roads and Neighbourhood RN 2 Flood Risk Management 685 2,180 2,127 (53) This is a recurring budget with an underspend of £53K in 25/26, this is to be recognised in the year as the project for which is was required was completed under budget. 685 2,180 2,127 (53) Project Budgets Roads and Neighbourhood RN 6 Auld Street Clydebank - Bond 42 256 256 0 Project complete on budget Roads and Neighbourhood RN 7 Clydebank Charrette, A814 52 4,303 4,303 (0) Project complete on budget Roads and Neighbourhood RN 21 Pappert 2G Pitch 242 251 169 (81) Tender return was under allocated budget Roads and Neighbourhood RN 26 Strathclyde Partnership for Transport - Bus, cycling and walking infrastructure improvements & Park and Rides 278 278 - (278) There was no funding made available in 25/26 for this project from SPT. Roads and Neighbourhood RN 27 Transport Scotland 24-25 Implementation 20MPH Speed Limits 458 458 112 (346) This budget was in relation to phase 1 which was significantly less than anticipated. Further phases require to be funded through new SG allocations being made available. Can not be carried forward. Roads and Neighbourhood RN 28 Review of schools speed Limits 75 75 27 (48) Project was completed and part funded by external funding Roads and Neighbourhood RN 31 Bus Infrastructure Fund 50 50 18 (32) Works completed in line with resource capacity Roads and Neighbourhood RN 35 Road Safety Improvement Fund 185 185 55 (130) Works undertaken to facilitate team to apply for external funding for project delivery in 26/27 1,382 5,855 4,939 (916)