Item 10 Appendix 1
West Dunbartonshire Council · 19 August 2026
Back to Corporate Services Committee — 19 August 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Official# West Dunbartonshire Council - Corporate Services Appendix 1 General Services Capital 2026/27 Summary at Period 3 Project Life Budget Project Life Forecast Spend Project Life Variance On Track Off Track £'000 £'000 £'000 Resources 17,182 17,182 0 6 0 People and Technology 9,769 9,769 0 5 0 Total 26,951 26,951 0 11 0