Item 6-Appendix 6
West Dunbartonshire Council · 5 March 2025
Back to West Dunbartonshire Council — 5 March 2025 and its agenda
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WEST DUNBARTONSHIRE COUNCIL Appendix 6 GENERAL SERVICES CAPITAL PLAN UPDATE 2024/25 TO 2033/34 - RESOURCES Income to 31 March 2024 Budget 2024/25 Projected Outturn 2024/25 Budget 2025/26 Budget 2026/27 Budget 2027/28 Budget 2028/29 Budget 2029/30 Budget 2030/31 Budget 2031/32 Budget 2032/33 Budget 2033/34 Total £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 Resources Carried Forward 5,229 2,258 2,956 0 0 0 0 0 0 0 0 2,518 Turnberry Homes 6 0 6 0 0 0 0 0 0 0 0 6 Auld Street Bond 42 0 42 0 0 0 0 0 0 0 0 42 Digital Inclusion 41 32 9 0 0 0 0 0 0 0 0 41 Can on the Canal 757 0 757 0 0 0 0 0 0 0 0 757 Internet of things Asset Tracking 1 0 0 0 0 0 0 0 0 0 0 0 Clyde Mission 1,672 170 1,502 0 0 0 0 0 0 0 0 1,672 Levelling Up Funding 1,718 1,718 0 0 0 0 0 0 0 0 0 1,718 Placed Based Investment 409 3 407 0 0 0 0 0 0 0 0 410 Electric Vehicle Infrastructure 39 0 39 0 0 0 0 0 0 0 0 39 Connecting Clydebank (Clydebank Charrette A814) 68 68 0 0 0 0 0 0 0 0 0 68 Roads SG Income - 20mph 23 0 23 0 Whitecrook Tennis Court 16 1 0 0 0 0 0 0 0 0 0 1 Exxon City Deal 61 61 0 0 0 0 0 0 0 0 0 61 Playdrome 171 0 171 171 Inspiring School Age Childcare Spaces Fund 205 205 0 0 0 0 0 0 0 0 0 205 General Services Capital Grant 3,407 3,407 18,635 3,407 3,407 3,407 3,407 3,407 3,407 3,407 3,407 49,298 General Services Capital Grant 3,789 3,789 8,073 3,789 3,789 3,789 3,789 3,789 3,789 3,789 3,789 42,174 Less PSHG to HEEDS (382) (382) (382) (382) (382) (382) (382) (382) (382) (382) (382) (3,820) Gruggies Burn 0 0 10,944 0 0 0 0 0 0 0 0 10,944 Ring-fenced Government Grant funding 12,428 12,864 21,581 8,345 2,299 0 0 0 0 0 57,245 Scottish Government Active Travel (CWSS) 646 646 387 0 0 0 0 0 0 0 0 1,033 Play Parks Grant Funding 235 235 542 0 0 0 0 0 0 0 0 777 Free School Meals 1,190 1,190 0 0 0 0 0 0 0 0 0 1,190 Level Up Funding 6,542 5,107 5,114 6,526 0 0 0 0 0 0 0 0 18,182 District Heating Network Expansion 250 250 250 8,345 2,299 0 0 0 0 0 0 11,144 Exxon City Deal - grant allocation applied to city deal project 5,614 5,000 5,429 13,876 0 0 0 0 0 0 0 0 24,919 Match-funding/other grants & contributions 1,226 1,061 205 0 0 0 0 0 0 0 0 1,041 Scottish Government River Leven Flood Prevention 278 278 0 0 0 0 0 0 0 0 0 278 Strathclyde Partnership for Transport 0 Strathclyde Partnership for Transport - Bus, cycling and walking infrastructure improvements & Park and Rides 285 275 0 0 0 0 0 0 0 0 0 275 Transport Scotland 24-25 Implementation 20MPH Speed Limits 105 105 0 0 0 0 0 0 0 0 0 105 Revision & Assessment of Core Paths Around Schools 48 48 0 0 0 0 0 0 0 0 0 48 Independent Traveller & Walking Programmes School Travel - People Place Funding not SPT 10 10 0 0 0 0 0 0 0 0 0 10 Others 0 Allotment Development Derelict Fund 100 100 0 0 0 0 0 0 0 0 0 100 Balloch Park Mountain Bike track 225 20 205 0 0 0 0 0 0 0 0 225 Resurfacing of East End Park all weather pitch 175 175 0 0 0 0 0 0 0 0 0 Securing sites to make safe 0 50 0 0 0 0 0 0 0 0 0 Capital Receipts 0 0 0 0 0 0 0 0 0 0 0 18,962 Prudential Borrowing 36,931 38,426 30,403 35,441 20,561 7,630 7,623 7,459 7,458 7,217 7,593 141,612 Funded from Revenue 250 250 0 0 0 0 0 0 0 0 0 250 0 Total - all 59,471 58,266 73,780 47,193 26,267 11,037 11,030 10,866 10,865 10,624 11,000 270,926 0 Resources held on Balance Sheet 5,229 2,258 2,956 0 0 0 0 0 0 0 0 5,214 General Capital Grant 3,407 3,407 18,635 3,407 3,407 3,407 3,407 3,407 3,407 3,407 3,407 49,297 Ring Fenced Capital Grant 12,428 12,864 21,581 8,345 2,299 0 0 0 0 0 0 45,089 Match-funding 1,226 1,061 205 0 0 0 0 0 0 0 0 1,266 Capital Receipts 0 0 0 0 0 0 0 0 0 0 0 0 Required Prudential Borrowing 36,931 38,426 30,403 35,441 20,561 7,630 7,623 7,459 7,458 7,217 7,593 169,810 Revenue contributions 250 250 0 0 0 0 0 0 0 0 0 250 TOTAL RESOURCES IDENTIFIED 59,471 58,266 73,780 47,193 26,267 11,037 11,030 10,866 10,865 10,624 11,000 270,926