Item 16 Appendix 1
West Dunbartonshire Council · 17 June 2026
Back to West Dunbartonshire Council — 17 June 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Appendix 1 Project Category Approved Budget 2025/26 Actual Spend 2025/26 In Year Variance 2025/26 £000 £000 £000 Special Needs Adaptations Rolling 668 693 25 Capitalised Minor Works Rolling 3,715 3,273 (442) Better Homes Priority Budget Rolling 275 33 (242) Environmental Sensors Programme Rolling 2,000 1,191 (809) Housing CCTV Installation Programme Rolling 750 716 (34) QL Development Rolling 10 13 3 Gypsy Travellers Site Rolling 15 - (15) Airport Noise Rolling - - - Other Capital Expenditure 7,433 5,919 (1,514) Targeted SHQS /EESSH compliance works Rolling 6,628 3,712 (2,916) External Component Renewal - Roofs Rolling 2,550 1,187 (1,363) Doors/Windows Component Renewals Rolling 4,985 4,215 (770) External Stores / Garages / Bin Stores Rolling 48 - (48) Secure entry component renewals Rolling 100 - (100) Statutory / Regulatory Compliance Works Rolling 594 95 (499) Heating Improvement Works Rolling 2,268 1,646 (622) Energy Improvements / Energy Efficiency Works Rolling 58 - (58) Kitchen Upgrade Rolling 2,850 2,022 (828) Bathroom & Shower Replacement Rolling 800 715 (85) Major Component Replacement 20,881 13,592 (7,289) Void House Strategy Programme Rolling 5,258 5,744 486 Void Capital 5,258 5,744 486 Defective structures/component renewals Rolling 800 170 (630) Environmental Renewal - Paths & Environment Rolling 1,000 1,078 78 Asbestos Management Works Rolling 242 287 45 Multi Storey Flat Strategy Rolling 1,720 158 (1,562) Structural & Environmental 3,762 1,693 (2,069) Salaries / Central Support / Overhead Rolling 3,100 2,918 (182) Support Costs 3,100 2,918 (182) Buy Backs Rolling 4,380 3,528 (852) Demolition Programme Rolling 140 232 92 Contingency Rolling 102 - (102) Clydebank East Project 250 601 351 Pappert Project 730 1,012 282 Mount Pleasant Project 382 464 82 7-9 Gilmour Avenue Project 264 326 62 Willox Park Phase1 Project 2,980 3,465 485 Willox Park Phase2 Project 100 108 8 Bank Street Project 1,500 1,657 157 Bonhill Gap Sites Project 1,600 5,112 3,512 West Thomson Street Project 375 462 87 Silverton Project 100 7 (93) Queen Mary Avenue Project 800 2,429 1,629 Queens Quay Site C Project - - - Dennystoun Forge – New Build Project 400 - (400) 28 Bridge Street Project 60 61 1 Ottawa Crescent Project 250 413 163 Future New Build & Related Regeneration Projects Rolling 550 - (550) Fees, Staffing Costs, contingency Rolling 150 17 (133) Affordable Housing Supply Programme 15,113 19,894 4,781 Total Expenditure 55,547 49,760 (5,787)
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Appendix 1 Project Category Approved Budget 2025/26 Actual Income 2025/26 In Year Variance 2025/26 £000 £000 £000 Scottish Govt Buyback Grant Rolling (550) (1,326) (776) Clydebank East Project - - - Pappert Site Project (250) (250) - Mount Pleasant Project - - - 7-9 Gilmour Avenue Project (120) 0 120 Willox Park Phase1 Project - - - Willox Park Phase2 Project - (127) (127) Bank Street Project (1,500) (1,049) 451 Bonhill Gap Sites Project (1,600) (3,360) (1,760) West Thomson Street Project (375) (518) (143) Silverton Project - - - Queen Mary Avenue Project - (1,649) (1,649) Queens Quay Site C Project 72 72 - Dennystoun Forge – New Build Project - 0 - 28 Bridge Street Project - 0 - Ottawa Crescent Project - (379) (379) Future new build sites & related regeneration projects Rolling (60) 0 60 Owners Recoveries Rolling (1,500) (1,613) (113) Other Grant Rolling (406) (2,196) (1,790) HRA Loan Repayments Rolling (1) (1) - Total Income (6,290) (12,396) (6,106) Net Capital Expenditure 49,257 37,364 (11,893)