Item 13 Appendix 1
West Dunbartonshire Council · 5 February 2025
Back to Corporate Services Committee — 5 February 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Summary at Period 7 Appendix 1 Project Life Budget Project Life Forecast Spend Project Life Variance On Track/Complete Off Track £'000 £'000 £'000 Resources 16,838 16,838 0 9 0 Citizen, Cultural and Facilities 2,912 2,912 0 2 0 Regulatory and Regeneration 58 58 0 2 0 People and Transformation 10,142 10,142 0 4 0 Total 29,950 29,950 0 17 0