Chamber and committees

The main links between Clydebank and the motorway network are local roads and therefore the responsibility of Glasgow City and West Dunbartonshire Councils. On the strategic road network, the Executive plans to undertake major strengthening work to the deck of the Erskine Bridge to meet current loading requirements and to upgrade access to the main deck and towers for maintenance purposes. This scheme, which is expected to cost some £2.25 million plus VAT, will be undertaken in phases, beginning in summer 2002.

The following table updates the information which was supplied in answer to question S1W-7259 on 22 June 2000. Information for Clydebank and Milngavie is not separately identified in the annual accounts but may be available from Greater Glasgow Health Board or the local NHS trusts.Greater Glasgow Health Board has maintained a steady rise in total and per capita revenue expenditure over the last six years.

Greater Glasgow Health Board	Audit Figure		Original
	2000-2001	1999-2000	1999-2000	1998-99	1997-98	1996-97	1995-96
			000's	000's	000's	000's	000's
Base Population	904.4	902.3	902.3	902.3	902.4	907.0	896.3
Revenue Expenditure	£985,332	£916,173	£920,978	£875,474	£849,122	£823,760	£802,648
Revenue Per Capita Expenditure	£1,090	£1,015	£1,021	£970	£941	£908	£896

The original figures for 1999-2000 were provided by Greater Glasgow Health Board and were unaudited figures. The audited figures have also now been included.

The numbers of projects approved in 1999, 2000 and 2001 are shown in the following tables. There were no project application rounds for objective 2 in 2000 (the gap between the old and new programmes), and there is yet to be a round of decisions issued for either objective for 2002.Objective 2 (ERDF & ESF)Number of projects:

	1999	20001	2001	20022
West Dunbartonshire	12	0	4
East Dunbartonshire	2	0	0
Dunbartonshire wide	4	0	3

Notes:1. There were no project applications for 2000 as this was the gap between the old and new programme.2. We have yet to have a round of decisions issued in 2002.Objective 3 (ESF)Number of projects:

	1999	2000	2001	20021
West Dunbartonshire	1	5	4
East Dunbartonshire	8	4	1

Note:1. We have yet to have a round of decisions issued in 2002.

The Scottish Executive is already fully engaged with the UK Government in the development of the UK position in the debate on the future of European Structural Funds. We participated in significant events last year such as the Cohesion Forum in Brussels in May, the Namur Informal Council in July and meetings with the Commissioner for Regional Policy and Scottish MEPs in September. We are working with the breadth of Scottish interests to produce a robust presentation of the key areas for structural funds in the future and to ensure that Scottish priorities are adequately reflected in the final UK position. We expect to attend the commission's seminars on the 10 priorities highlighted in the Second Cohesion Report in May. Subject to clarification on the format of these seminars it is hoped a broad Scottish delegation will accompany us.

The Scottish Executive is supporting improved public transport links between Glasgow and Dunbartonshire through the Baillieston-Faifley Quality Bus Corridor, working towards doubling the frequency of rail services between Milngavie and Glasgow as part of the Larkhall-Milngavie rail project, and most recently by supporting West Dunbartonshire Council's Public Transport Fund bid for enhancements to the public transport infrastructure in and around Dumbarton town centre.

I understand that East Dunbartonshire Council, as planning authority, is presently giving consideration to a planning application and environmental statement submitted by the West of Scotland Water Authority for the Katrine Water Project. As a statutory consultee, the Scottish Environment Protection Agency has been given the opportunity to comment on the environmental statement.

This is a matter for West of Scotland Water, and I have asked the Chief Executive to respond. His response is as follows:Different criteria than those used to select the scheme design options were used to identify the Potential Development Areas (PDA's). This is because each PDA is the subject of more than one scheme option.At the first Value Management workshop the performance of scheme options based on PDA 13 were poorer than those short-listed for PDA's 12, 8 & 3. In addition, for the same generic conjunctive-use option, it is some £9.5 million more expensive than the chosen scheme. There were two main drawbacks to PDA 13P:in order to gain access to the site for construction traffic, many narrow lanes would need to be upgraded. This would clearly have had an impact on the rural nature of the surrounding area, andconsiderable lengths of additional pipes would be required to be laid to enable the transfer of raw water to, and treated water from, the site.PDA 15 lies adjacent to Balmore Water Treatment Works. The generic option for this area assumed that all available development potential within the Balmore works itself would be utilised with the remaining treatment capacity being constructed on PDA 15. Capital costs for this option were at least £10 million more expensive than for the other PDAs. Further drawbacks of this option include:additional costs associated with considerable interruption to the existing plant at Balmore;the low elevations of Balmore and PDA 15 would have mean significantly more pumping than short-listed options with consequentially higher CO₂ emissions and OPEX/whole life costs, andconsiderable extra lengths of multiple pipelines.The final scheme option, which uses parts of PDA's 3 & 8, has not been directly compared with PDA's 13 & 15, as the final option had not been developed at the time of the initial Value Management workshop. However, the final option performed better in relation to all the criteria than those options based solely at either PDA 3 or PDA 8.A full explanation of the Scheme Selection Process may be found in Annex D of the Environmental Statement which is part of the Planning Application for the Katrine Water Project.

The information requested on the number of jobs created is not held centrally. However, information on the number of employee jobs is available from the Annual Business Inquiry. Therefore, the change in the number of employee jobs each year is available. The latest available data are for 2000.

	Net Change in the Number of Employee Jobs 1999-2000
East Dunbartonshire	907
West Dunbartonshire	844

The Small Business Gateway was introduced from July 2000 and provides a consistent and minimum service provision for business start-ups and small businesses throughout the Scottish Enterprise area, including West Dunbartonshire.Specific figures on the number and survival rates of new start companies, assisted through the Small Business Gateway on a local basis, is an operational matter for Scottish Enterprise. This information is not held centrally.

Revenue grant provided to local authorities is largely unhypothecated and is available for councils to spend on the whole range of council services. The Scottish Executive has no plans to provide additional financial assistance for the Clydebank Town Hall Appeal.