Item 12 Appendix 3
West Dunbartonshire Council · 4 February 2026
Back to Corporate Services Committee — 4 February 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Changes to Capital Plan and Implications at P7 Appendix 3 Project - P&T1 Initial End Date Revised End Date Reprofiling Current Year 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 2033/34 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 ICT Modernisation Recurring budget Recurring budget 696 554 593 436 436 436 436 436 556 4,579 ICT Modernisation - Revised 118 578 459 806 436 436 436 436 436 556 4,579 Explanation Project life budget rephased to realign budget with device replacement timescales.