Item 9-Appendix 1
West Dunbartonshire Council · 5 March 2025
Back to West Dunbartonshire Council — 5 March 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
WEST DUNBARTONSHIRE COUNCIL APPENDIX 1 HRA CAPITAL INVESTMENT PROGRAMME CAPITAL PROJECTS FORECAST OUTTURN Capital Expenditure 2024/25 Forecast Outturn £000 2024/25 Estimate £000 2024/25 Variance £000 Other Capital Special Needs Adaptations 500 655 (155) Capitalised Minor Works 4,100 3,000 1,100 Better Homes Priority Budget 975 705 270 Environmental Sensors Programme 2,000 2,000 0 Housing CCTV Installation Programme - 750 (750) Housing Management System Development 21 21 - Gypsy Travellers Site 46 34 12 Airport Noise - - - Other Capital Expenditure 7,642 7,165 477 Major Component Replacements Targeted SHQS /EESSH compliance works 6,500 6,537 (37) External Component Renewal - Roofs 1,700 2,500 (800) Doors/Windows Component Renewals 5,000 5,011 (11) External Stores / Garages / Bin Stores 20 47 - 27 Secure entry component renewals 20 47 - 27 Statutory / Regulatory Compliance Works 22 294 (272) Heating Improvement Works 2,200 1,900 300 Energy Improvements / Energy Efficiency Works - 57 - 57 Modern Facilities & Services - Kitchen, Bathroom & Showers 4,100 3,402 698 Major Component Replacement Expenditure 19,562 19,795 (233) Void House Refurbishment Void house refurbishment programme 5,300 4,902 398 Void House Refurbishment Expenditure 5,300 4,902 398 Structural & Environmental Defective structures/component renewals 919 712 207 Environmental Renewal - Paths & Environment 936 1,068 (132) Asbestos Management Works 150 237 - 87 Multi Storey Flat Strategy 50 750 (700) Structural & Environmental Expenditure 2,055 2,767 (712) Support Cost Direct Project Support 2,761 2,761 - Support Cost Expenditure 2,761 2,761 0 Affordable Supply Programme Buy Backs 4,670 4,670 - Demolition Programme 485 485 0 Contingency - 100 (100) Clydebank East 11,235 9,700 1,535 Pappert 7,566 9,653 (2,087) Mount Pleasant 4,311 4,396 (85) 7-9 Gilmour Avenue 497 534 (37) Willox Park Phase 1 1,463 2,500 (1,037) Bank Street 106 518 (412) Bonhill Gap Sites 190 514 (324) Clydebank Health Centre 390 390 - Silverton - Smollett 20 429 (409) Silverton - Dumbuie 4 - 4 Queen Mary Avenue 10 120 (110) Queens Quay Site C - 1,000 (1,000) Dennystoun Forge – New Build 50 250 (200) Future New Build & Related Regeneration Projects - 515 (515) Affordable Supply Programme - Fees, Staffing Costs 400 500 (100) Affordable Supply Programme Expenditure 31,397 36,274 (4,877) Total Expenditure 68,717 73,664 (4,947) CAPITAL RESOURCES 2024/25 Forecast Outturn £000 2024/25 Budget £000 2024/25 Variance £000 New Build Grant (6,800) (7,144) 344 Buy Back Grant (2,417) (2,858) 441 Others (1) (1) - Total Resources (9,218) (10,003) 785 Prudential Borrowing 59,499 63,661 (4,162)