Item 13 Appendix 4
West Dunbartonshire Council · 26 August 2026
Back to West Dunbartonshire Council — 26 August 2026 and its agenda
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Official# Appendix 4 All Projects Approved at P3 RES Project Completion Date Revised End Date Project Life Budget Spend to 31/03/2026 Spend Projected in Current Year Projecte d Future Spend Total Projected Spend Project Variance Approved Budget 2026/27 Actual to date 2026/27 Projected Spend In Year Variance £000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 RES 1 Valuation Joint Board - Requisition of ICT Equipment 31/03/2028 31/03/2028 30 20 3 6 30 0 3 0 3 0 RES 2 Agresso Development 31/03/2027 31/03/2027 92 88 4 0 92 0 4 0 4 0 RES 4 Community Success Capital Fund 31/03/2027 31/03/2027 150 0 150 0 150 0 150 0 150 0 RES 5 Community Sports Success 31/03/2027 31/03/2027 250 54 196 0 250 0 196 0 196 0 RES 6 Dumbarton Library, Strathleven Place 31/03/2027 31/03/2027 1,590 0 1,590 0 1,590 0 1,590 0 1,590 0 RES 7 New Sports Changing Facility Dumbarton West (Old OLSP site) 31/03/2027 31/03/2027 349 18 331 0 349 0 331 (8) 331 0 RES 8 Building Upgrades and H&S - lifecycle & reactive building upgrades (unallocated) 31/03/2027 31/03/2027 13,380 0 0 13,380 13,380 0 0 0 0 0 RES 8a Whitecrook PS Cunard Condition Survey Works 31/03/2027 31/03/2027 368 0 368 0 368 0 368 0 368 0 RES 8c Fire Risk Works 31/03/2031 31/03/2031 1,750 0 350 1,400 1,750 0 350 (5) 350 0 RES 8d Health & Safety - For Works Arising 31/03/2031 31/03/2031 750 0 150 600 750 0 150 0 150 0 RES 8e ASN Adaptations 31/03/2031 31/03/2031 125 0 25 100 125 0 25 0 25 0 RES 8f Signalling/Monitoring for Alarms 31/03/2031 31/03/2031 200 0 40 160 200 0 40 0 40 0 RES 8i Knoxland Primary School - condition survey works 31/03/2027 31/03/2027 187 0 187 0 187 0 187 0 187 0 RES 8y Balloch Castle - Upgrade Windows & all required surveys 31/03/2027 31/03/2027 392 0 392 0 392 0 392 2 392 0 RES 8z Argyle Park bothy refurb 31/03/2027 31/03/2027 157 0 157 0 157 0 157 0 157 0 RES 8aa Vale Cemetary Bothy 31/03/2027 31/03/2027 53 0 53 0 53 0 53 0 53 0 RES 8ab Christie Park Workshop 31/03/2027 31/03/2027 34 0 34 0 34 0 34 0 34 0 RES 8ac Christie Park Primary School Condition Survey Works 31/03/2027 31/03/2027 315 0 315 0 315 0 315 0 315 0 RES 8ad Our Lady of Loretto Primary School Condition Survey Works 31/03/2027 31/03/2027 315 0 315 0 315 0 315 0 315 0 RES 8ae Carleith Primary School Condition Survey Works 31/03/2027 31/03/2027 315 0 315 0 315 0 315 0 315 0 RES 8af St Mary’s Primary School, Alexandria 31/03/2028 31/03/2028 331 0 0 331 331 0 0 0 0 0 RES 8ag St Mary’s Primary School,Duntocher 31/03/2028 31/03/2028 331 0 0 331 331 0 0 0 0 0 RES 8ah Lennox Primary School & ELCC 31/03/2028 31/03/2028 331 0 0 331 331 0 0 0 0 0 RES 8ai Bonhill Primary School 31/03/2028 31/03/2028 331 0 0 331 331 0 0 0 0 0 RES 8aj St Stephen’s Primary School 31/03/2028 31/03/2028 331 0 0 331 331 0 0 0 0 0 RES 8ak Goldenhill Primary School 31/03/2028 31/03/2028 331 0 0 331 331 0 0 0 0 0 RES 8al St Michael’s Primary School 31/03/2029 31/03/2029 347 0 0 347 347 0 0 0 0 0 RES 8am Our Holy Redeemer Primary School - condition survey 31/03/2029 31/03/2029 348 0 0 348 348 0 0 0 0 0 RES 8an St Martin’s Primary School 31/03/2029 31/03/2029 348 0 0 348 348 0 0 0 0 0 RES 8ao Bellsmyre Campus 31/03/2029 31/03/2029 348 0 0 348 348 0 0 0 0 0 RES 8ap Kilpatrick Primary School & Kilpatrick ASN Secondary School 31/03/2029 31/03/2029 348 0 0 348 348 0 0 0 0 0 West Dunbartonshire Council General Services Capital 2026/27 Full Project Life In Year
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Official# RES 8aq Our Lady & St Patrick’s High School 31/03/2029 31/03/2029 348 0 0 348 348 0 0 0 0 0 RES 8ar Braehead Primary 31/03/2029 31/03/2029 348 0 0 348 348 0 0 0 0 0 RES 8as Levenvale Primary School 31/03/2030 31/03/2030 365 0 0 365 365 0 0 0 0 0 RES 8at Gavinburn Primary School & ELCC 31/03/2030 31/03/2030 365 0 0 365 365 0 0 0 0 0 RES 8au Kilbowie ELCC 31/03/2030 31/03/2030 365 0 0 365 365 0 0 0 0 0 RES 8av Ferryfield ELCC 31/03/2030 31/03/2030 365 0 0 365 365 0 0 0 0 0 RES 8aw Ladyton ELCC 31/03/2030 31/03/2030 365 0 0 365 365 0 0 0 0 0 RES 8ax Lennox ELCC 31/03/2030 31/03/2030 365 0 0 365 365 0 0 0 0 0 RES 8ay Brucehill ELCC 31/03/2031 31/03/2031 383 0 0 383 383 0 0 0 0 0 RES 8az Auchnacraig ELCC 31/03/2031 31/03/2031 383 0 0 383 383 0 0 0 0 0 RES 8ba Whitecrook ELCC 31/03/2031 31/03/2031 383 0 0 383 383 0 0 0 0 0 RES 8bb Dalmonach ELCC 31/03/2031 31/03/2031 383 0 0 383 383 0 0 0 0 0 RES 8bc Gartocharn ELCC 31/03/2031 31/03/2031 383 0 0 383 383 0 0 0 0 0 RES 8bd Dalmuir ELCC 31/03/2031 31/03/2031 338 0 0 338 338 0 0 0 0 0 RES 8be Alexandria Library - condition survey works 31/03/2027 31/03/2027 0 0 0 0 0 0 0 0 0 0 RES 9 Direct Project Support (unallocated) 31/03/2027 31/03/2027 0 0 0 0 0 0 0 0 0 0 RES 9a Direct Project Support 31/03/2027 31/03/2027 15,860 0 1,586 14,274 15,860 0 1,586 130 1,586 0 RES 10 Depot Rationalisation 31/03/2027 31/03/2027 8,500 2,608 5,892 0 8,500 0 5,892 (19) 5,892 0 RES 11 Finance Ledger System 31/03/2027 31/03/2027 800 256 544 0 800 0 544 154 544 0 RES 12 Community Sports Facility at Millburn 31/03/2028 31/03/2028 500 16 104 380 500 0 104 0 104 0 RES 13 Holm Park Community Football Academy Accesibility Project 31/03/2027 31/03/2027 75 56 19 0 75 0 19 0 19 0 RES 14 4G Football pitch at Faifley Knowles 31/03/2027 31/03/2027 150 0 150 0 150 0 150 0 150 0 RES 15 Design, Creation, Installation of Digital Content for Glencairn House 31/03/2027 31/03/2027 187 0 187 0 187 0 187 0 187 0 55,737 3,116 13,458 39,164 55,738 0 13,458 255 13,458 0Total Resources
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Official# R&R Project Completion Date Revised End Date Project Life Budget Spend to 31/03/2026 Spend Projected in Current Year Projecte d Future Spend Total Projected Spend Project Variance Approved Budget 2026/27 Actual to date 2026/27 Projected Spend In Year Variance RR 4 Regeneration/Local Economic Development (unallocated) 31/03/2036 31/03/2036 2,865 0 0 2,865 2,865 0 15 0 0 (15) RR 4a Dumbarton Visitor Gateway/Arc of Attractions 31/03/2030 31/03/2030 250 0 20 230 250 0 100 0 20 (80) RR 4a Dumbarton Castle Floodlighting 31/03/2028 31/03/2028 80 0 0 80 80 0 0 0 0 0 RR 4a Dumbarton Town Centre Heritage and Place Fund contribution 31/03/2029 31/03/2029 1,075 0 75 1,000 1,075 0 75 0 75 0 RR 4a Dumbarton Waterfront Walkway - consultancy & delivery 31/03/2029 31/03/2029 800 0 10 790 800 0 0 17 10 10 RR 4a Dumbarton High Street and Town Centre revitalisation 31/03/2030 31/03/2030 559 0 0 559 559 0 0 0 0 0 RR 4a Artizan Centre further phases 31/03/2030 31/03/2030 260 0 0 260 260 0 0 0 0 0 RR 4b Alexandria - Alexander Street fees 31/03/2027 31/03/2027 101 0 101 0 101 0 101 0 101 0 RR 4b Alexandria - Mitchell Way & Main Street improvements 31/03/2027 31/03/2027 800 0 0 800 800 0 800 31 0 (800) RR 4b Alexandria - Mitchell Way - gas pipe relocation 31/03/2027 31/03/2027 88 0 0 88 88 0 88 0 0 (88) RR 4b Tourism/Heritage Strategy Capital Projects 31/03/2028 31/03/2028 200 0 0 200 200 0 0 0 0 0 RR 4c District Heating Network Expansion 31/03/2028 31/03/2028 30 0 15 15 30 0 15 0 15 0 RR 4d Long term commitment to CLO 31/03/2030 31/03/2030 200 0 50 150 200 0 50 0 50 0 RR 4e Balloch Pierhead Action Plan 31/03/2028 31/03/2028 394 0 50 344 394 0 311 0 50 (261) RR 5 Regeneration Fund 31/03/2029 31/03/2029 10,931 7,147 1,084 2,700 10,931 0 1,084 0 1,084 0 RR 6 Place Based Investment 31/03/2027 31/03/2028 2,176 1,501 465 210 2,176 0 675 12 465 (210) RR 7 Level Up Funding 31/03/2027 31/03/2027 22,420 16,871 5,549 0 22,420 0 5,549 922 5,549 0 RR 10 Clyde Mission Catalyst Fund 31/03/2027 31/03/2027 2,000 1,438 561 0 2,000 0 561 4 561 0 RR 13 Pride in Place (unallocated) 31/03/2027 31/03/2027 0 0 0 0 0 0 0 0 0 0 RR 13a Holm Park Improvement 31/03/2027 31/03/2027 240 0 240 0 240 0 240 285 240 0 RR 13b Western Titans BMX Club track improvements 31/03/2027 31/03/2027 60 0 60 0 60 0 60 0 60 0 RR 13c Playpark - Christie Park 31/03/2027 31/03/2027 300 0 300 0 300 0 300 0 300 0 RR 13d Playpark - Dumbarton common 31/03/2027 31/03/2027 300 0 300 0 300 0 300 0 300 0 RR 13e Community capital grants 31/03/2027 31/03/2027 600 0 600 0 600 0 600 0 600 0 RR 14 The Scottish Marine Technology Park 31/03/2027 31/03/2028 4,229 0 2,729 1,500 4,229 0 4,229 0 2,729 (1,500) RR 15 Clydebank Pride in Place Regeneration Plan 31/03/2036 31/03/2036 14,936 0 100 14,836 14,936 0 360 0 100 (260) 65,894 26,957 12,309 26,627 65,894 0 15,514 1,270 12,309 (3,204)Total Regulatory and Regeneration
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Official# R&N Project Completion Date Revised End Date Project Life Budget Spend to 31/03/2026 Spend Projected in Current Year Projecte d Future Spend Total Projected Spend Project Variance Approved Budget 2026/27 Actual to date 2026/27 Projected Spend In Year Variance RN 1 Infrastructure - Roads (unallocated) 31/03/2036 31/03/2036 15,351 0 87 15,264 15,351 0 87 0 87 0 RN 1a Footways - schemes developed following condition surveys 31/03/2030 31/03/2030 2,176 0 544 1,632 2,176 0 544 0 544 0 RN 1b Drainage - various locations following assessment/investigation 31/03/2030 31/03/2030 600 0 150 450 600 0 150 0 150 0 RN 1c Structures - various locations following assessment/inspection 31/03/2030 31/03/2030 600 0 150 450 600 0 150 0 150 0 RN 1d Carriageways - schemes developed following condition surveys 31/03/2030 31/03/2030 5,100 0 0 5,100 5,100 0 0 0 0 0 RN 1ag PROV Douglas Road, Dumbarton 31/03/2027 31/03/2027 10 0 10 0 10 0 10 0 10 0 RN 1ah PROV Smollet Road, Alexandria 31/03/2027 31/03/2027 15 0 15 0 15 0 15 0 15 0 RN 1ai PROV Inchconnachan Avenue / Boturich Drive Balloch 31/03/2027 31/03/2027 30 0 30 0 30 0 30 0 30 0 RN 1aj PROV Tulliechewan, Balloch 31/03/2027 31/03/2027 90 0 90 0 90 0 90 0 90 0 RN 1ak PROV Mallard Road, Faifley 31/03/2027 31/03/2027 30 0 30 0 30 0 30 0 30 0 RN 1al PROV West Thomson Street, Clydebank 31/03/2027 31/03/2027 40 0 40 0 40 0 40 0 40 0 RN 1am PROV ErskineFerry Road, Old Kilpatrick 31/03/2027 31/03/2027 30 0 30 0 30 0 30 0 30 0 RN 1an PROV Langlands Terrace, Dumbarton 31/03/2027 31/03/2027 50 0 50 0 50 0 50 0 50 0 RN 1ao PROV Glasgow Road / Dock Street, Clydebank 31/03/2027 31/03/2027 420 0 420 0 420 0 420 0 420 0 RN 1ap PROV Faifley Road, Clydebank 31/03/2027 31/03/2027 155 0 155 0 155 0 155 0 155 0 RN 1aq PROV Clyde Street Clydebank 31/03/2027 31/03/2027 100 0 100 0 100 0 100 0 100 0 RN 1ar PROV Stark Avenue, Duntocher 31/03/2027 31/03/2027 30 0 30 0 30 0 30 0 30 0 RN 1as PROV John Street - Renton 31/03/2027 31/03/2027 20 0 20 0 20 0 20 0 20 0 RN 1at PROV Strathleven Drive, Bonhill 31/03/2027 31/03/2027 80 0 80 0 80 0 80 0 80 0 RN 1au PROV Talbot Road, Balloch 31/03/2027 31/03/2027 20 0 20 0 20 0 20 0 20 0 RN 1av PROV A82 Great Western Road 31/03/2027 31/03/2027 150 0 150 0 150 0 150 0 150 0 RN 1aw PROV Sandbank Crescent, Alexandria 31/03/2027 31/03/2027 20 0 20 0 20 0 20 0 20 0 RN 1ax Carriageway Resurfacing (following assessment) 31/03/2027 31/03/2027 200 0 200 0 200 0 200 0 200 0 RN 1ay Structural Patching (following assessment) 31/03/2027 31/03/2027 200 0 200 0 200 0 200 0 200 0 RN 1az PROV Leven Street, Renton 31/03/2027 31/03/2027 10 0 10 0 10 0 10 0 10 0 RN 2 Flood Risk Management (unallocated) 31/03/2027 31/03/2027 1,080 0 0 1,080 1,080 0 0 0 0 0 RN 2b Cycle 2 flood risk actions 31/03/2030 31/03/2030 775 0 200 575 775 0 200 0 200 0 RN 3 Street lighting and associated electrical infrastructure (unallocated) 31/03/2027 31/03/2027 998 0 98 900 998 0 98 0 98 0 RN 4 Flood Prevention 31/03/2027 31/03/2027 450 388 62 0 450 0 62 0 62 0 RN 5 Vehicle Replacement (unallocated) 31/03/2027 31/03/2027 9,538 0 1,322 8,216 9,538 0 1,322 214 1,322 0 RN 5a Resources 31/03/2027 31/03/2027 43 0 43 0 43 0 43 0 43 0 RN 5c Community Connections 31/03/2027 31/03/2027 40 0 40 0 40 0 40 0 40 0 RN 5d HSCP 31/03/2027 31/03/2027 44 0 44 0 44 0 44 0 44 0 RN 5e Estate Management 31/03/2027 31/03/2027 48 0 48 0 48 0 48 0 48 0 RN 5f Facilities 31/03/2027 31/03/2027 48 0 48 0 48 0 48 0 48 0 RN 5i Housing 31/03/2028 31/03/2028 512 0 192 320 512 0 192 0 192 0 RN 5m Libraries 31/03/2027 31/03/2027 125 0 125 0 125 0 125 0 125 0
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Official# RN 5v Waste 31/03/2028 31/03/2028 1,796 0 1,076 720 1,796 0 1,076 0 1,076 0 RN 5w Hire Replacements 31/03/2027 31/03/2027 300 0 300 0 300 0 300 0 300 0 RN 9 A813 Road Improvement Phase 1 31/03/2027 31/03/2027 1,579 1,386 193 0 1,579 0 193 0 193 0 RN 10 Traffic Signal Updates 31/03/2027 31/03/2027 300 286 14 0 300 0 14 0 14 0 RN 11 Gruggies Burn Flood Prevention 31/03/2029 31/03/2029 48,160 987 7,222 39,952 48,160 0 7,222 216 7,222 0 RN 12 River Leven Flood Prevention Scheme 31/03/2027 31/03/2027 381 181 200 0 381 0 200 0 200 0 RN 13 Public non-adopted paths and roads (unallocated) 31/03/2027 31/03/2027 1,461 0 278 1,183 1,461 0 278 49 278 0 RN 13c Dumbarton cemetery paths 31/03/2028 31/03/2028 75 0 0 75 75 0 0 0 0 0 RN 13d Old Dalnottar Cemetery 31/03/2028 31/03/2028 90 0 60 30 90 0 60 0 60 0 RN 13e Parks, cemeteries and open space non adopted paths, identified following annual review 31/03/2029 31/03/2029 342 0 109 233 342 0 109 0 109 0 RN 14 Cemetery Extension, North Dalnotter 31/03/2028 31/03/2028 264 202 62 0 264 0 62 0 62 0 RN 16 Allotment Development 31/03/2028 31/03/2028 492 468 247 0 715 223 24 109 247 223 RN 18 Play Area Upgrade Programme (unallocated) 31/03/2027 31/03/2027 733 0 (67) 800 733 0 (67) 19 (67) 0 RN 18f Central Alexandria 31/03/2027 31/03/2027 42 0 42 0 42 0 42 0 42 0 RN 18g Tullichewan 31/03/2027 31/03/2027 20 0 20 0 20 0 20 0 20 0 RN 18h Christie Park 31/03/2027 31/03/2027 10 0 10 0 10 0 10 0 10 0 RN 18i Dalmonach Park 31/03/2027 31/03/2027 25 0 25 0 25 0 25 0 25 0 RN 18j Ladyton 31/03/2027 31/03/2027 10 0 10 0 10 0 10 0 10 0 RN 18k Dillichip Park 31/03/2027 31/03/2027 10 0 10 0 10 0 10 0 10 0 RN 18l Dumbarton Common 31/03/2027 31/03/2027 10 0 10 0 10 0 10 0 10 0 RN 18m Bowling 31/03/2027 31/03/2027 25 0 25 0 25 0 25 0 25 0 RN 18n Old Kilpatrick 31/03/2027 31/03/2027 15 0 15 0 15 0 15 0 15 0 RN 18o Goldenhill Park 31/03/2027 31/03/2027 10 0 10 0 10 0 10 0 10 0 RN 18p Rosshead 31/03/2027 31/03/2027 60 0 60 0 60 0 60 0 60 0 RN 18q Kirkoswald Drive 31/03/2027 31/03/2027 50 0 50 0 50 0 50 0 50 0 RN 18r Whitecrook Park 31/03/2027 31/03/2027 50 0 50 0 50 0 50 0 50 0 RN 18s Langfaulds Crescent, Clydebank 31/03/2028 31/03/2028 25 0 0 25 25 0 0 0 0 0 RN 18t Onslow Road 31/03/2028 31/03/2028 25 0 0 25 25 0 0 0 0 0 RN 18u Whylie Park, Renton 31/03/2028 31/03/2028 25 0 0 25 25 0 0 0 0 0 RN 18v St Helena Crescent 31/03/2028 31/03/2028 25 0 0 25 25 0 0 0 0 0 RN 20 Balloch Mountain Bike Track 31/03/2027 31/03/2027 450 11 439 0 450 0 439 2 439 0 RN 23 Creation of 2 new all weather pitches at Argyll Park and Mountblow playing fields 31/03/2027 31/03/2027 1,451 49 1,402 0 1,451 0 1,402 2 1,402 0 RN 24 Exxon City Deal 31/03/2028 31/03/2028 47,942 25,738 17,186 5,018 47,942 0 17,186 3,318 17,186 0 RN 25 Active Travel 31/03/2027 31/03/2027 1,677 427 1,249 0 1,677 0 1,249 0 1,249 0 RN 29 Roads Lining and Signing 31/03/2027 31/03/2027 150 83 67 0 150 0 67 37 67 0 RN 30 Plant and Machinery Replacement (unallocated) 31/03/2027 31/03/2027 1,438 0 538 900 1,438 0 538 17 538 0 RN30a Plant and Machinery Replacement 31/03/2027 31/03/2027 0 0 0 0 0 0 0 0 0 0 RN 33 Shared Prosperity Funding - Open Places 31/08/2026 31/08/2026 396 0 396 0 396 0 396 0 396 0 RN 34 Nature Restoration Fund 31/03/2027 31/03/2027 250 81 169 0 250 0 169 1 169 0
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Official# RN 36 Food Waste Vehicles 31/03/2027 31/03/2027 500 0 500 0 500 0 500 0 500 0 RN 37 CCTV Upgrade at Depots 31/03/2027 31/03/2027 50 0 50 0 50 0 50 0 50 0 RN 38 Gully Motor Purchase 31/03/2027 31/03/2027 275 0 275 0 275 0 275 0 275 0 RN 39 Milton Park MUGA 31/03/2027 31/03/2027 130 109 21 0 130 0 21 0 21 0 150,347 30,398 37,174 82,998 150,570 223 36,951 3,983 37,174 223Total Roads and Neighbourhood
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Official# EDU Project Completion Date Revised End Date Project Life Budget Spend to 31/03/2026 Spend Projected in Current Year Projecte d Future Spend Total Projected Spend Project Variance Approved Budget 2026/27 Actual to date 2026/27 Projected Spend In Year Variance EDUC 1 AV Equipment - Education 31/03/2030 31/03/2030 859 469 83 307 859 0 83 0 83 0 EDUC 3 Schools Estate Improvement Plan - next Phase - Faifley Campus 31/03/2027 31/03/2027 36,515 33,828 2,688 0 36,515 0 2,688 391 2,688 0 EDUC 4 Schools Estate Improvement Plan 31/03/2027 31/03/2027 21,904 20,746 1,158 0 21,904 0 1,158 1 1,158 0 EDUC 5 Free School Meals Expansion 31/03/2027 31/03/2028 1,265 80 185 1,000 1,265 0 1,185 0 185 (1,000) Total Education 60,543 55,122 4,113 1,307 60,543 0 5,114 393 4,113 (1,000)
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Official# HSCP Project Completion Date Revised End Date Project Life Budget Spend to 31/03/2026 Spend Projected in Current Year Projecte d Future Spend Total Projected Spend Project Variance Approved Budget 2026/27 Actual to date 2026/27 Projected Spend In Year Variance HSCP 1 Special Needs - Aids & Adaptations for HSCP clients (unallocated) 31/03/2027 31/03/2027 4,355 0 0 4,355 4,355 0 0 0 0 0 HSCP 1a Resources 31/03/2030 31/03/2030 909 0 229 680 909 0 229 0 229 0 HSCP 1b Stairlift 31/03/2030 31/03/2030 234 0 60 174 234 0 60 0 60 0 HSCP 1c Equipment 31/03/2030 31/03/2030 1,411 0 360 1,051 1,411 0 360 0 360 0 HSCP 1d Ceiling Track 31/03/2030 31/03/2030 32 0 8 24 32 0 8 0 8 0 HSCP 1e Physical Disabilities Aids and Adaptations 31/03/2030 31/03/2030 492 0 126 366 492 0 126 0 126 0 HSCP 2 ICT Modernisation HSCP (unallocated) 31/03/2027 31/03/2027 509 0 0 509 509 0 72 9 0 (72) HSCP 2a Life Lens 31/03/2027 31/03/2027 13 0 0 13 13 0 13 0 0 (13) HSCP 2b Magic Notes 31/03/2027 31/03/2027 48 0 0 48 48 0 48 0 0 (48) HSCP 2c Staffing 31/03/2031 31/03/2031 238 0 45 193 238 0 45 0 45 0 HSCP 2d ICT Device 31/03/2031 31/03/2031 25 0 5 20 25 0 5 0 5 0 HSCP 2f Digital Inclusion (Prevention, Early Intervention, DCE) 31/03/2031 31/03/2031 50 0 10 40 50 0 10 0 10 0 HSCP 2g Digital Telecare (AICO project, tec hub, new technology) 31/03/2029 31/03/2029 72 0 13 59 72 0 13 4 13 0 HSCP 2h HSCP Systems/Applications (new applications, scripts, automation, data utilisation) 31/03/2031 31/03/2031 152 0 25 127 152 0 25 0 25 0 HSCP 2i HSCP 2i Granicus Blue Badge 31/03/2027 31/03/2027 0 0 13 0 0 0 0 0 13 13 HSCP 2j HSCP 2j Website Development 31/03/2030 31/03/2030 0 0 48 0 0 0 0 0 48 48 HSCP 3 Community Alarm upgrade 31/03/2031 31/03/2031 143 0 59 84 143 0 55 0 59 4 Total HSCP 8,683 0 1,001 7,743 8,683 0 1,069 14 1,001 (68)
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Official# P&T Project Completion Date Revised End Date Project Life Budget Spend to 31/03/2026 Spend Projected in Current Year Projecte d Future Spend Total Projected Spend Project Variance Approved Budget 2026/27 Actual to date 2026/27 Projected Spend In Year Variance P&T 1 ICT Modernisation (unallocated) 31/03/2027 31/03/2027 961 0 0 961 961 0 (153) 0 0 153 P&T 1a PCs for Education 31/03/2034 31/03/2034 625 0 0 625 625 0 0 0 0 0 P&T 1b Laptops for Education 31/03/2034 31/03/2034 747 0 136 611 747 0 136 0 136 0 P&T 1c Chromebooks for Education 31/03/2028 31/03/2028 307 0 0 307 307 0 0 0 0 0 P&T 1d PC's for Corporate Employees 31/03/2034 31/03/2034 81 0 0 81 81 0 0 0 0 0 P&T 1e Laptops for Corporate Employees 31/03/2034 31/03/2034 950 0 47 750 797 (153) 200 (126) 47 (153) P&T 1f Mobile Phones 31/03/2033 31/03/2033 39 0 0 192 192 153 0 0 0 0 P&T 1g Public PC Replacement 31/03/2028 31/03/2028 26 0 0 26 26 0 0 0 0 0 P&T 1h Resources 31/03/2034 31/03/2034 984 0 123 861 984 0 123 0 123 0 P&T 1i Microsoft 365 Implementation Revised 31/03/2034 31/03/2034 0 0 120 (120) 0 0 0 0 120 120 P&T 2 ICT Security & DR (unallocated) 31/03/2027 31/03/2027 833 0 59 774 833 0 59 (90) 59 0 P&T 2c Replace Ageing Infrastructure Hardware 31/03/2034 31/03/2034 752 0 94 658 752 0 94 0 94 0 P&T 2d Security Compliance remediation 31/03/2034 31/03/2034 560 0 70 490 560 0 70 0 70 0 P&T 2e Security Resourcing - Security partner 31/03/2034 31/03/2034 184 0 23 161 184 0 23 0 23 0 P&T 2f Internal ICT resource recharges 31/03/2034 31/03/2034 720 0 90 630 720 0 90 0 90 0 P&T 2h Wi-Fi Technology licensing 31/03/2034 31/03/2034 720 0 90 630 720 0 90 0 90 0 P&T 2j Security Patching Improvements 31/03/2034 31/03/2034 160 0 20 140 160 0 20 0 20 0 P&T 3 365 Implementation 31/03/2027 31/03/2027 983 960 23 0 983 0 23 7 23 0 P&T 4 Development of Workforce Management System 31/03/2027 31/03/2027 110 2 108 0 110 0 108 0 108 0 P&T 5 Data Strategy 31/03/2027 31/03/2027 27 0 27 0 27 0 27 0 27 0 Total P&T 9,769 962 1,031 7,777 9,769 0 910 (208) 1,031 120 Overall Total 350,974 116,555 69,086 165,616 351,197 223 73,016 5,707 69,086 (3,929)