Democracy Spraffa

Item 12 Appendix 1

West Dunbartonshire Council · 27 November 2024
Back to Educational Services Committee — 27 November 2024 and its agenda

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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
Education 59,634    59,634                -         3 1
Total 59,634    59,634                0 3 1