Item 11-Appendix 3
West Dunbartonshire Council · 27 August 2025
Back to West Dunbartonshire Council — 27 August 2025 and its agenda
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West Dunbartonshire Council Appendix 3 General Services Capital 2025/26 Changes to Capital Plan and Implications at P3 Project - RR 2 Initial End Date Revised End Date Reprofiling Current Year 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 2033/34 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Installation of Solar PV at Clydebank Leisure Centre 31/03/2026 31/03/2027 (57) 57 0 0 0 0 0 0 0 0 57 Installation of Solar PV at Clydebank Leisure Centre - Revised 0 57 0 0 0 0 0 0 0 57 Explanation Project delayed due to planning permission and building control requirements Project - RR 3 Initial End Date Revised End Date Reprofiling Current Year 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 2033/34 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Leisure Energy projects - air handling units, upgrade lighting, circulating pumps, and draught proofing 31/03/2026 31/03/2027 (226) 226 0 0 0 0 0 0 0 0 226 Leisure Energy projects - air handling units, upgrade lighting, circulating pumps, and draught proofing - Revised 0 226 0 0 0 0 0 0 0 226 Explanation Project delayed - The Air Handling Units replacement was tendered via a single tender framework via procurement -cost submitted was approx. double the budget approved. Further discussions therefore required about how to progress. Project - RR 4 Initial End Date Revised End Date Reprofiling Current Year 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 2033/34 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Local Economic Development (1,490) 2,248 2,220 760 500 500 0 0 0 0 6,228 Local Economic Development - Revised 758 2,840 1,300 830 500 0 0 0 0 6,228 Explanation Project delivery taking longer than expected. Project - RR 5 Initial End Date Revised End Date Reprofiling Current Year 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 2033/34 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Regeneration Fund (2,145) 2,145 974 705 0 0 0 0 0 0 3,824 Regeneration Fund - Revised 0 2,000 1,824 0 0 0 0 0 0 3,824 Explanation Project - RR 7 Initial End Date Revised End Date Reprofiling Current Year 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 2033/34 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Levelling Up Fund (3,173) 10,249 10,249 Levelling Up Fund - Revised 7,076 3,173 10,249 Explanation Project delivery taking longer than expected. Project - RR 10 Initial End Date Revised End Date Reprofiling Current Year 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 2033/34 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Clyde Mission Catalyst Fund (702) 1,327 0 0 0 0 0 0 1,327 Clyde Mission Catalyst Fund - Revised 625 702 0 0 0 0 0 1,327 Explanation Project development taking longer than expected, timescales of the external partner outwith our control. Project - RN 26 Initial End Date Revised End Date Reprofiling Current Year 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 2033/34 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Exxon City Deal 675 19,910 10,970 4,693 0 0 0 0 0 35,573 Exxon City Deal - Revised 20,585 10,970 4,018 0 0 0 0 0 35,573 Explanation Project development taking longer than expected, timescales of the external partner outwith our control. Project dependant on timescales of external partners, outwith Council's control