Item 8 Appendix 2
West Dunbartonshire Council · 6 March 2024
Back to West Dunbartonshire Council — 6 March 2024 and its agenda
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Page 1
WEST DUNBARTONSHIRE COUNCIL HRA CAPITAL PROGRAMME FINANCIAL YEAR 2024-29 DRAFT 2025-26 2026-27 2027-28 2028-29 CAPITAL EXPENDITURE Annual Budget (excl Reprofiling) £000 Annual Budget £000 Annual Budget £000 Annual Budget £000 Annual Budget £000 Other Capital Expenditure 5,771 5,217 5,166 5,118 3,072 Special Need Adaptations 655 668 681 695 709 Capitalised Minor Works 2,329 2,257 2,187 2,119 2,053 Better Homes Priority Budget 232 237 241 246 251 Environmental Sensors Programme 2,000 2,000 2,000 2,000 - Housing CCTV Installation Programme 500 - - - - Housing Management System Development 21 21 22 22 23 Gypsy Travellers Site Upgrades 34 34 35 36 36 Major Component Replacements 17,963 18,149 21,356 21,545 12,538 Targeted EESSH compliance works 6,537 6,628 6,720 6,815 4,911 Building external component renewals 2,500 2,550 2,601 2,653 2,706 Doors/window component renewals 3,081 3,117 3,153 3,190 1,928 District Heating - - 3,200 3,200 - External stores/garages/bin stores 47 48 49 50 51 Secure entry component renewals 47 48 49 50 51 Statutory/regulatory compliance works 294 300 125 127 130 Heating improvement works 1,900 1,900 1,900 1,900 1,200 Energy improvements/energy efficiency works 57 58 59 60 61 Modern facilities and services 3,500 3,500 3,500 3,500 1,500 Void Capital 5,202 4,510 4,000 3,500 3,500 Void house strategy programme 5,202 4,510 4,000 3,500 3,500 Contingencies 100 102 104 106 108 Contingencies 100 102 104 106 108 Structural & Environmental 2,767 2,715 2,769 2,825 1,799 Defective structures/component renewals 712 363 371 378 386 Environmental renewal 1,068 1,090 1,111 1,134 1,156 Asbestos management works 237 242 247 252 257 Multi-Storey Flat Strategy 750 1,020 1,040 1,061 - Support Costs 2,761 2,816 2,872 2,930 2,988 Salaries/central support/offices 2,761 2,816 2,872 2,930 2,988 Buy Back Programme 4,000 4,080 4,162 4,245 2,165 Buy Backs 4,000 4,080 4,162 4,245 2,165 Affordable Housing Supply Programme 34,821 40,087 15,331 7,629 7,280 Clydebank East 10,331 - 898 - - Pappert 8,331 - 258 - - Mount Pleasant 3,909 355 132 - - 7-9 Gilmour Avenue 486 15 - - - Willox Park 2,255 3,157 167 - - Bank Street 2,184 4,368 203 - - Campbell Street, Bonhill 1,172 2,344 109 - - Braehead, Bonhill 2,002 4,005 186 - - Clydebank Health Centre 112 7,167 3,583 336 - Silverton - 2,435 75 - - Queen Mary Avenue - 4,199 130 - - Queen Quay Site C 1,200 6,000 - - - Dennystoun Forge 500 3,500 - - - Future new build sites & related regeneration projects 1,000 1,000 9,000 7,000 7,000 Fees, staffing costs, contingency 1,339 1,542 590 293 280 TOTAL EXPENDITURE 73,385 77,676 55,760 47,898 33,450 2025-26 2026-27 2027-28 2028-29 ANTICIPATED RESOURCES Annual Budget (excl Reprofiling) £000 Annual Budget £000 Annual Budget £000 Annual Budget £000 Annual Budget £000 Buy Back Grant 1,800 1,836 1,873 1,910 974 New Build Grant - Developed Projects 11,204 7,105 - - - New Build Grant - Future Projects - - 2,700 2,100 2,100 TOTAL GRANT INCOME 13,004 8,941 4,573 4,010 3,074 PRUDENTIAL BORROWING / CFCR 60,381 68,735 51,187 43,888 30,376 TOTAL INCOME 73,385 77,676 55,760 47,898 33,450 APPENDIX 2 2024-25 2024-24