Item 15 Appendix 1
West Dunbartonshire Council · 6 November 2024
Back to Corporate Services Committee — 6 November 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 5 - 31 August 2024 Appendix 1 Summary Project Life Budget Project Life Forecast Spend Project Life Variance On Track/Complete Off Track £'000 £'000 £'000 Resources 15,838 15,838 - 8 0 Citizen, Cultural and Facilities 2,912 2,912 - 2 1 Regulatory and Regeneration 58 58 - 2 0 People and Transformation 10,142 10,142 - 4 0 Total 28,950 28,950 0 16 1