Item 10 Appendix 4
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.
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Official# Appendix 4 All Projects Approved at P3 RES Project Completion Date Revised End Date Project Life Budget Spend to 31/03/2026 Spend Projected in Current Year Projecte d Future Spend Total Projected Spend Project Variance Approved Budget 2026/27 Actual to date 2026/27 Projected Spend In Year Variance £000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 RES 1 Valuation Joint Board - Requisition of ICT Equipment 31/03/2028 31/03/2028 30 20 3 6 30 0 3 0 3 0 RES 2 Agresso Development 31/03/2027 31/03/2027 92 88 4 0 92 0 4 0 4 0 RES 4 Community Success Capital Fund 31/03/2027 31/03/2027 150 0 150 0 150 0 150 0 150 0 RES 5 Community Sports Success 31/03/2027 31/03/2027 250 54 196 0 250 0 196 0 196 0 RES 9 Direct Project Support (unallocated) 31/03/2027 31/03/2027 0 0 0 0 0 0 0 0 0 0 RES 9a Direct Project Support 31/03/2027 31/03/2027 15,860 0 1,586 14,274 15,860 0 1,586 130 1,586 0 RES 11 Finance Ledger System 31/03/2027 31/03/2027 800 256 544 0 800 0 544 154 544 0 17,182 419 2,483 14,280 17,182 0 2,483 284 2,483 0 West Dunbartonshire Council - Corporate Services General Services Capital 2026/27 Full Project Life In Year Total Resources
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Official# P&T Project Completion Date Revised End Date Project Life Budget Spend to 31/03/2026 Spend Projected in Current Year Projecte d Future Spend Total Projected Spend Project Variance Approved Budget 2026/27 Actual to date 2026/27 Projected Spend In Year Variance P&T 1 ICT Modernisation (unallocated) 31/03/2027 31/03/2027 961 0 0 961 961 0 (153) 0 0 153 P&T 1a PCs for Education 31/03/2034 31/03/2034 625 0 0 625 625 0 0 0 0 0 P&T 1b Laptops for Education 31/03/2034 31/03/2034 747 0 136 611 747 0 136 0 136 0 P&T 1c Chromebooks for Education 31/03/2028 31/03/2028 307 0 0 307 307 0 0 0 0 0 P&T 1d PC's for Corporate Employees 31/03/2034 31/03/2034 81 0 0 81 81 0 0 0 0 0 P&T 1e Laptops for Corporate Employees 31/03/2034 31/03/2034 950 0 47 750 797 (153) 200 (126) 47 (153) P&T 1f Mobile Phones 31/03/2033 31/03/2033 39 0 0 192 192 153 0 0 0 0 P&T 1g Public PC Replacement 31/03/2028 31/03/2028 26 0 0 26 26 0 0 0 0 0 P&T 1h Resources 31/03/2034 31/03/2034 984 0 123 861 984 0 123 0 123 0 P&T 1i Microsoft 365 Implementation Revised 31/03/2034 31/03/2034 0 0 120 (120) 0 0 0 0 120 120 P&T 2 ICT Security & DR (unallocated) 31/03/2027 31/03/2027 833 0 59 774 833 0 59 (90) 59 0 P&T 2c Replace Ageing Infrastructure Hardware 31/03/2034 31/03/2034 752 0 94 658 752 0 94 0 94 0 P&T 2d Security Compliance remediation 31/03/2034 31/03/2034 560 0 70 490 560 0 70 0 70 0 P&T 2e Security Resourcing - Security partner 31/03/2034 31/03/2034 184 0 23 161 184 0 23 0 23 0 P&T 2f Internal ICT resource recharges 31/03/2034 31/03/2034 720 0 90 630 720 0 90 0 90 0 P&T 2h Wi-Fi Technology licensing 31/03/2034 31/03/2034 720 0 90 630 720 0 90 0 90 0 P&T 2j Security Patching Improvements 31/03/2034 31/03/2034 160 0 20 140 160 0 20 0 20 0 P&T 3 365 Implementation 31/03/2027 31/03/2027 983 960 23 0 983 0 23 7 23 0 P&T 4 Development of Workforce Management System 31/03/2027 31/03/2027 110 2 108 0 110 0 108 0 108 0 P&T 5 Data Strategy 31/03/2027 31/03/2027 27 0 27 0 27 0 27 0 27 0 Total P&T 9,769 962 1,031 7,777 9,769 0 910 (208) 1,031 120 Overall Total 26,951 1,381 3,513 22,057 26,951 0 3,393 76 3,513 120