Item 16 - Appendix 1
West Dunbartonshire Council · 27 May 2026
Back to Corporate Services Committee — 27 May 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Official# Summary at Period 10 Project Life Budget Project Life Forecast Spend Project Life Variance On Track Off Track £'000 £'000 £'000 Resources 15,596 15,596 0 4 2 People and Technology 9,532 9,532 0 5 0 Total 25,128 25,128 0 9 2 ITEM 16 - APPENDIX 1