Item 9-Appendix 2
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 2 HRA CAPITAL INVESTMENT PROGRAMME FINANCIAL YEAR 2025-30 DRAFT Capital Expenditure 2025-26 Annual Estimate £000 2026/27 Annual Estimate £000 2027/28 Annual Estimate £000 2028/29 Annual Estimate £000 2029/30 Annual Estimate £000 Other Capital Special Needs Adaptations 668 721 739 757 776 Capitalised Minor Works 3,715 2,908 2,000 2,000 2,000 Better Homes Priority Budget 275 225 225 225 225 Environmental Sensors Programme 2,000 2,000 2,000 1,897 - Housing CCTV Installation Programme 750 - - - - Housing Management System Development 10 10 10 10 10 Gypsy Travellers Site 15 - - - - Airport Noise - 96 - - - Other Capital Expenditure 7,433 5,960 4,974 4,889 3,011 Major Component Replacements Targeted SHQS /EESSH compliance works 6,628 6,720 6,815 5,000 5,000 External Component Renewal - Roofs 2,550 2,601 2,653 2,700 2,700 Doors/Windows Component Renewals 4,985 5,128 5,176 3,925 3,976 External Stores / Garages / Bin Stores 48 49 50 50 50 Secure entry component renewals 100 100 100 100 100 Statutory / Regulatory Compliance Works 594 125 127 130 130 Heating Improvement Works 2,268 2,339 2,363 2,388 2,413 Energy Improvements / Energy Efficiency Works 58 59 60 60 60 Modern Facilities & Services - Kitchen, Bathroom & Showers 3,650 3,650 3,200 1,650 1,650 Major Component Replacement Expenditure 20,881 20,771 20,544 16,003 16,079 Void House Refurbishment Void house refurbishment programme 5,258 3,485 3,596 3,709 3,825 Void House Refurbishment Expenditure 5,258 3,485 3,596 3,709 3,825 Structural & Environmental Defective structures/component renewals 800 864 886 908 931 Environmental Renewal - Paths & Environment 1,000 1,072 1,096 1,121 1,147 Asbestos Management Works 242 247 250 250 250 Multi Storey Flat Strategy 1,720 1,040 1,061 1,235 1,200 Structural & Environmental Expenditure 3,762 3,223 3,293 3,514 3,528 Support Cost Direct Project Support 3,100 3,410 3,478 3,548 3,619 Support Cost Expenditure 3,100 3,410 3,478 3,548 3,619 Affordable Supply Programme Buy Backs 4,380 4,462 4,545 4,000 4,000 Demolition Programme - - 250 250 - Contingency 102 104 106 108 110 Clydebank East 25 887 - - - Pappert 440 263 - - - Mount Pleasant 265 75 - - - 7-9 Gilmour Avenue 60 - - - - Willox Park Phase 1 3,352 96 - - - Bank Street 6,712 234 - - - Bonhill Gap Sites 11,285 847 - - - Clydebank Health Centre 400 10,000 4,000 - - Silverton - Smollett 362 640 160 - - Silverton - Dumbuie 543 960 240 - - Queen Mary Avenue 180 4,400 - - - Queens Quay Site C - - - 1,200 6,000 Dennystoun Forge – New Build 400 3,550 - - - Future New Build & Related Regeneration Projects 1,500 7,000 7,000 7,000 13,000 Affordable Supply Programme - Fees, Staffing Costs 150 165 168 172 175 Affordable Supply Programme Expenditure 30,156 33,683 16,469 12,730 23,285 Total Expenditure 70,590 70,532 52,354 44,392 53,347 CAPITAL RESOURCES New Build Grant (12,323) (8,900) (2,800) (3,800) (10,600) Buy Back Grant (3,000) (3,000) (2,000) (2,000) (2,000) Others (1) (1) (1) (1) (1) Total Resources (15,324) (11,901) (4,801) (5,801) (12,601) Prudential Borrowing 55,266 58,631 47,553 38,591 40,746