Item 16 - Appendix 4
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.
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Official# All Projects Approved at P10 Appendix 4 Service Project Completion Date Revised End Date Project Life Budget Spend to 31/03/2025 Spend Projected in Current Year Projected Future Spend Total Projected Spend Project Variance Approved Budget 2025/26 Actual to date 2025/26 Projected Spend In Year Variance £000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 RES 1 Valuation Joint Board - Requisition of ICT Equipment 31 March 2028 31 March 2028 30 17 4 9 30 0 4 0 4 0 RES 2 Agresso Development 31 March 2026 31 March 2026 92 86 6 0 92 0 6 1 6 0 RES 4 Community Success Capital Fund 31 March 2026 31 March 2027 150 0 21 129 150 0 150 21 21 (129) RES 5 Community Sports Success 31 March 2026 31 March 2027 250 10 9 231 250 0 240 9 9 (231) RES 9 Direct Project Support 31 March 2026 31 March 2026 14,274 0 1,586 12,688 14,274 0 1,586 669 1,586 0 RES 11 Finance Ledger System 31 March 2027 31 March 2027 800 34 212 553 800 0 430 196 212 (218) Total Resources 15,596 147 1,838 13,610 15,596 0 2,416 896 1,838 (578) P&T 1 ICT Modernisation 31 March 2026 31 March 2026 4,579 0 578 4,001 4,579 0 578 527 578 0 P&T 2 ICT Security & DR 31 March 2026 31 March 2026 3,833 0 737 3,096 3,833 0 737 415 737 0 P&T 3 365 Implementation 31 March 2026 31 March 2026 983 757 226 0 983 0 226 135 226 0 P&T 4 Development of Workforce Management System 31 March 2027 31 March 2027 110 0 2 108 110 0 93 1 2 (91) P&T 5 Data Strategy 31 March 2026 31 March 2026 27 0 27 0 27 0 27 0 27 0 Total P&T 9,532 757 1,570 7,205 9,532 0 1,661 1,078 1,570 (91) Overall Total 25,128 904 3,408 20,815 25,128 0 4,077 1,975 3,408 (669) Full Project Life In Year