Item 17 Appendix 1
West Dunbartonshire Council · 12 November 2025
Back to Corporate Services Committee — 12 November 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 5 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 0 7 0 Citizen, Cultural and Facilities 3,173 3,173 0 2 0 Regulatory and Regeneration 33 33 0 1 0 People and Technology 9,720 9,720 0 5 0 Total 29,234 29,234 0 15 0