Item 7 Appendix 1 - Budgetary Control Report Capital Period 3 2024-25
West Dunbartonshire Council · 14 August 2024
Back to Corporate Services Committee — 14 August 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Period 3 - 30 June 2024 Appendix 1 Summary Project Life Budget Project Life Forecast Spend Project Life Variance On Track/Complete Off Track £'000 £'000 £'000 Chief Officer Resources 15,798 15,838 40 7 1 Chief Officer Citizen, Cultural and Facilities 2,912 2,912 0 1 1 Regulatory and Regeneration 58 58 0 1 1 People and Transformation 10,141 10,141 0 4 0 Total 28,910 28,950 40 13 3