Item 14 Appendix 4
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 4 General Services Capital 2025/26 All Projects Approved at P12 Service Project Completion Date Revised End Date Project Life Budget Spend to 31/03/2025 Actual Spend in 2025/26 Projected Future Spend Total Updated Projected Spend Approved Budget 2025/26 Actual to date 2025/26 In Year Variance Overspend Underspend Re-profiling £000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 RES 1 Valuation Joint Board - Requisition of ICT Equipment 31 March 2028 31 March 2028 30 17 4 9 30 4 4 (0) (0) RES 2 Agresso Development 31 March 2026 31 March 2027 92 86 2 4 92 6 2 (4) (4) RES 4 Community Success Capital Fund 31 March 2026 31 March 2027 150 0 0 150 150 21 0 (21) (21) RES 5 Community Sports Success 31 March 2026 31 March 2027 250 10 9 231 250 9 9 35 35 RES 6 Strathleven Place (formerly part of Glencairn House project) 31 March 2026 31 March 2027 1,590 0 0 1,590 1,590 0 0 0 RES 7 New Sports Changing Facility Dumbarton West (Old OLSP site) 31 March 2026 31 March 2027 349 9 9 331 349 0 9 9 9 RES 8 Building Upgrades and H&S - lifecycle & reactive building upgrades 31 March 2026 31 March 2027 24,704 0 3,061 21,643 24,704 2,536 3,061 525 525 RES 9 Direct Project Support 31 March 2026 31 March 2027 14,274 0 3,336 12,688 16,024 1,586 3,336 1,750 1,750 RES 10 Depot Rationalisation 31 March 2027 31 March 2027 8,500 2,335 273 5,892 8,500 500 273 (227) (227) RES 11 Finance Ledger System 31 March 2027 31 March 2027 800 34 222 544 800 212 222 10 10 RES 12 Community Sports Facility at Millburn 31 March 2028 31 March 2028 500 0 16 484 500 20 16 (4) (4) RES 13 Holm Park Community Football Academy Accesibility Project 31 March 2026 31 March 2027 75 0 56 19 75 75 56 (19) (19) RES 14 4G Football pitch at Faifley Knowles 31 March 2026 31 March 2027 150 0 0 150 150 0 0 0 RES 15 Design, Creation, Installation of Digital Content for Glencairn House 31 March 2026 31 March 2027 187 0 0 187 187 187 0 (187) (187) Total Resources 51,650 2,491 6,987 43,923 53,400 5,156 6,987 1,866 1,750 0 116 RR 4 Regeneration/Local Economic Development 31 March 2026 31 March 2027 6,995 0 242 6,752 6,995 258 242 (15) (15) RR 5 Regeneration Fund 31 March 2028 31 March 2029 10,931 7,107 40 3,784 10,931 50 40 (10) (10) RR 6 Place Based Investment 31 March 2026 31 March 2028 2,176 1,401 100 675 2,176 150 100 (50) (50) RR 7 Level Up Funding 31 March 2026 31 March 2028 22,259 11,851 4,860 5,549 22,259 4,379 4,860 481 481 RR 8 Level Up Capacity Funding 31 March 2026 31 March 2028 160 160 0 0 160 0 0 0 RR 9 District Heating Network Expansion 31 March 2028 31 March 2028 11,104 259 (30) 10,875 11,104 201 (30) (231) (231) RR 10 Clyde Mission Catalyst Fund 31 March 2026 31 March 2028 2,000 673 766 561 2,000 625 766 141 141 RR 13 Pride in Place Impact Fund 31 March 2026 31 March 2028 1,500 0 0 1,500 1,500 0 0 0 0 Total Regulatory and Regeneration 57,125 21,450 5,978 29,696 57,125 5,663 5,978 316 0 0 316 RN 1 Infrastructure - Roads 31 March 2026 31 March 2027 23,010 0 2,571 20,439 23,010 2,658 2,571 (87) (87) RN 2 Flood Risk Management 31 March 2026 31 March 2026 2,180 0 632 1,495 2,127 685 632 (53) (53) RN 3 Street lighting and associated electrical infrastructure 31 March 2026 31 March 2027 900 0 102 798 900 100 102 2 2 RN 4 Flood Prevention 31 March 2026 31 March 2027 450 257 131 62 450 193 131 (62) (62) RN 5 Vehicle Replacement 31 March 2026 31 March 2027 13,900 0 4,036 9,864 13,900 5,358 4,036 (1,322) (1,322) RN 6 Auld Street Clydebank - Bond 31 March 2026 31 March 2026 256 214 42 0 0 42 42 0 0 RN 7 Clydebank Charrette, A814 31 March 2026 31 March 2026 4,303 4,251 52 0 0 52 52 (0) (0) RN 9 A813 Road Improvement Phase 1 31 March 2026 31 March 2027 1,579 1,379 8 193 1,579 201 8 (193) (193) RN 10 Traffic Signal Updates 31 March 2026 31 March 2027 300 286 0 14 300 14 0 (14) (14) RN 11 Gruggies Burn Flood Prevention 31 March 2028 31 March 2028 48,160 987 0 47,174 48,160 882 0 (882) (882) RN 12 River Leven Flood Prevention Scheme 31 March 2026 31 March 2027 381 181 0 200 381 200 0 (200) (200) RN 13 Public non-adopted paths and roads 31 March 2026 31 March 2027 1,893 0 262 1,630 1,893 541 262 (278) (278) RN 14 Cemetery Extension, North Dalnotter 31 March 2026 31 July 2026 264 14 188 62 264 250 188 (62) (62) RN 16 Allotment Development 31 March 2026 30 June 2026 492 312 157 24 492 122 157 34 34 RN 18 Play Area Upgrade Programme 31 March 2030 31 March 2030 1,413 0 444 970 1,413 376 444 67 67 RN 20 Balloch Mountain Bike Track 31 March 2026 31 March 2027 450 7 4 439 450 15 4 (11) (11) RN 21 Pappert 2G Pitch 31 March 2026 31 March 2026 251 8 161 0 0 242 161 (81) (81) RN 23 Creation of 3 new all weather pitches at Argyll Park, Lachie Stewart Memorial Park and Mountblow playing fields 31 March 2026 31 March 2027 1,450 47 2 1,402 1,450 50 2 (48) (48) RN 24 Exxon City Deal 31 March 2028 31 March 2028 46,942 11,370 14,369 21,204 46,942 20,585 14,369 (6,216) (6,216) RN 25 Active Travel 31 March 2028 31 March 2028 942 0 427 514 942 942 427 (514) (514) RN 26 Strathclyde Partnership for Transport - Bus, cycling and walking infrastructure improvements & Park and Rides 31 March 2028 31 March 2028 278 0 0 0 0 278 0 (278) (278) RN 27 Transport Scotland 24-25 Implementation 20MPH Speed Limits 31 March 2028 31 March 2028 458 0 112 0 0 458 112 (346) (346) RN 28 Review of schools speed Limits 31 March 2028 31 March 2028 75 0 27 0 0 75 27 (48) (48) RN 29 Roads Lining and Signing 31 March 2027 31 March 2027 150 0 83 67 150 150 83 (67) (67) RN 30 Plant and Machinery Replacement 31 March 2026 31 March 2027 1,316 0 78 1,238 1,316 516 78 (438) (438) RN 31 Bus Infrastructure Fund 31 March 2026 31 March 2026 50 0 18 0 0 50 18 (32) (32) RN 32 People and Places - Transport Scotland 31 March 2026 31 March 2026 35 0 26 9 35 35 26 (9) (9) RN 33 Shared Prosperity Funding - Open Places 31 March 2026 31 August 2026 396 0 0 396 396 0 0 0 RN 34 Nature Restoration Fund 31 March 2026 31 August 2026 185 0 81 104 185 185 81 (104) (104) RN 35 Road Safety Improvement Fund 31 March 2026 31 March 2026 185 0 55 0 0 185 55 (130) (130) RN 36 Food Waste Vehicles 31 March 2027 31 March 2027 500 0 0 500 500 0 0 0 RN 37 CCTV Upgrade at Depots 31 March 2027 31 March 2027 50 0 0 50 50 0 0 0 RN 38 Gully Motor Purchase 31 March 2027 31 March 2027 275 0 0 275 275 0 0 0 RN 39 Milton Park MUGA 31 March 2026 31 March 2026 109 0 109 0 109 109 109 0 Total Roads and Neighbourhood 153,579 19,312 24,177 109,121 147,671 35,548 24,177 (11,372) 0 (969) (10,402) EDUC 1 AV Equipment - Education 31 March 2030 31 March 2030 859 356 113 390 859 96 113 17 17 EDUC 3 Schools Estate Improvement Plan - next Phase - Faifley Campus 31 March 2027 31 March 2027 36,515 24,767 9,060 2,688 36,515 8,994 9,060 66 66 EDUC 4 Schools Estate Improvement Plan 31 March 2026 31 March 2027 21,904 19,921 825 1,158 21,904 1,181 825 (356) (356) EDUC 5 Free School Meals Expansion 31 March 2026 31 March 2028 1,265 23 57 1,185 1,265 51 57 6 6 Total Education 60,543 45,067 10,055 5,421 60,543 10,322 10,055 (267) 0 0 (267) HSCP 1 Special Needs - Aids & Adaptations for HSCP clients 31 March 2026 31 March 2027 6,816 0 917 5,899 6,816 935 917 (18) (18) HSCP 2 ICT Modernisation HSCP 31 March 2026 31 March 2027 969 0 42 927 969 114 42 (72) (72) HSCP 3 Community Alarm upgrade 31 March 2026 31 March 2027 435 0 292 143 435 272 292 20 20 Total HSCP 8,220 0 1,251 6,969 8,220 1,321 1,251 (70) 0 0 (70) In YearFull Project Life Year-end Position
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Service Project Completion Date Revised End Date Project Life Budget Spend to 31/03/2025 Actual Spend in 2025/26 Projected Future Spend Total Updated Projected Spend Approved Budget 2025/26 Actual to date 2025/26 In Year Variance Overspend Underspend Re-profiling £000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 P&T 1 ICT Modernisation 31 March 2026 31 March 2027 4,579 0 731 3,848 4,579 578 731 153 153 P&T 2 ICT Security & DR 31 March 2026 31 March 2027 3,833 0 678 3,155 3,833 737 678 (59) (59) P&T 3 365 Implementation 31 March 2026 31 March 2027 983 757 202 23 983 226 202 (23) (23) P&T 4 Development of Workforce Management System 31 March 2027 31 March 2027 110 0 2 108 110 2 2 (0) (0) P&T 5 Data Strategy 31 March 2026 31 July 2026 27 0 0 27 27 27 0 (27) (27) Total P&T 9,532 757 1,614 7,161 9,532 1,570 1,614 44 0 0 44 Overall Total 340,650 89,078 50,061 202,292 336,492 59,582 50,061 (9,483) 1,750 (969) (10,264)