Item 13 Appendix 2
West Dunbartonshire Council · 18 September 2024
Back to Educational Services Committee — 18 September 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Projects that are Off Track as at Period 3 - 30 June 2024 Appendix 2 Service Project Approved Project Life Cost Revised Project Life Cost Project Life Variance Initial Completion Date Revised Completion Date £'000 £'000 £'000 1 Educ2 Digital Inclusion 356 356 0 31/03/2023 31/03/2025 Project Name: Digital Equipment Chief Officer Education Initial End Date: 31/3/23 Revised End Date: 31/03/2025 How was this project initially funded: Please Detail any additional funding N/A Why is the project classified as off track and what has caused the issues identified? What action will be taken to rectify the position? Additional Funding Requested: £0 N/A New Completion Date: 31/3/25 What are the implications on the actions proposed? Revenue Implications N/A Virement Implications N/A Source of Funding N/A Delay in sourcing a suitable location for the programme. The chromebook repair school projects in in second phase and will be implemented in academic year 2024/25