Item 15 Appendix 1
West Dunbartonshire Council · 21 May 2025
Back to Corporate Services Committee — 21 May 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 10 Appendix 1 Project Life Budget Project Life Forecast Spend Project Life Variance On Track/Complete Off Track £'000 £'000 £'000 Resources 16,837 16,802 (35) 9 0 Citizen, Cultural and Facilities 2,912 2,912 - 2 0 Regulatory and Regeneration 63 63 - 2 0 People and Transformation 10,142 10,142 - 4 0 Total 29,954 29,919 (35) 17 0