Item 12 Appendix 1
West Dunbartonshire Council · 13 August 2025
Back to Corporate Services Committee — 13 August 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 3 Appendix 1 Project Life Budget Project Life Forecast Spend Project Life Variance On Track/Complete Off Track £'000 £'000 £'000 Resources 16,308 16,308 - 7 0 Citizen, Cultural and Facilities 3,173 3,173 - 2 0 Regulatory and Regeneration 33 33 - 1 0 People and Transformation 9,693 9,693 - 4 0 Total 29,207 29,207 0 14 0