Item 13 Appendix 4
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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All Approved Projects at Period 3 - 30 June 2024 Appendix 4 Service Project Initial End Date Revised End Date Project Life Budget Spend to 31 /3/24 Spend to Date Projected Future Spend Total Projected Spend Project Variance Approved Budget 2024/25 Actual to date 2024/25 Revised Forecast 2024/25 In Year Variance £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 1 Educ 1 AV Equipment - Education 31/03/2030 859 292 312 547 859 - 100 20 60 (40) 2 Educ 2 Digital Inclusion 31/03/2023 31/03/2025 356 324 324 32 356 - 21 - 32 11 3 Educ 3 Schools Estate Improvement Plan - next Phase Faifley 31/03/2027 35,619 2,450 6,626 28,993 35,619 - 15,181 4,176 15,181 0 4 Educ 4 Schools Estate Improvement Plan 31/03/2025 22,799 18,734 18,737 4,062 22,799 - 4,242 3 4,065 (177) Total Education 59,633 21,800 25,999 33,634 59,633 - 19,544 4,199 19,338 (206) Full Project Life In Year