Item 8 - Appendix 4
West Dunbartonshire Council · 1 February 2023
Back to Corporate Services Committee — 1 February 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
WEST DUNBARTONSHIRE COUNCIL GENERAL SERVICES CAPITAL PROGRAMME - CORPORATE SERVICES COMMITTEE OVERALL PROGRAMME SUMMARY MONTH END DATE PERIOD 8 Spend to Date Spend to Date £000 £000 Red 6 29% 50 2% 6 29% 3 0% Amber 0 0% 0 0% 0 0% 0 0% Green 15 71% 3,054 98% 15 71% 1,353 100% 21 100% 3,104 100% 21 100% 1,356 100% Budget Spend to Date Forecast Spend Forecast Variance Budget Spend to Date Forecast Spend Forecast Variance Slippage Over/ (Under) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 2,161 50 2,100 (61) 1,661 3 49 (1,612) (1,661) 49 0 0 0 0 0 0 0 0 0 0 8,930 3,054 8,944 14 5,834 1,353 4,153 (1,681) (1,681) 0 11,091 3,104 11,044 (47) 7,495 1,356 4,202 (3,293) (3,342) 49 Projects are on target both in relation to overall budget and the forecast stages in the project life cycle and no issues are anticipated at this time TOTAL EXPENDITURE Projects are forecast to be overspent and/or significant delay to completion Amber Projects are either at risk of being overspent and/or delay in completion (although this is unquantifiable at present) or the project has any issues that require to be reported at this time Green TOTAL EXPENDITURE Project Life Financials Current Year Financials Red Projects are on target both in relation to overall budget and the forecast stages in the project life cycle and no issues are anticipated at this time 30 November 2022 Project Status Analysis Project Life Status Analysis Current Year Project Status Analysis Number of Projects at RAG Status % Projects at RAG Status % Project Spend at RAG Status Number of Projects at RAG Status % Projects at RAG Status % Project Spend at RAG Status Red Projects are forecast to be overspent and/or experience material delay to completion Amber Projects are either at risk of being overspent and/or delay in completion (although this is unquantifiable at present) or the project has any issues that require to be reported at this time Green Appendix 4