Item 12 Appendix 4
West Dunbartonshire Council · 27 November 2024
Back to Educational Services Committee — 27 November 2024 and its agenda
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All Approved Projects at Period 5 - 31 August 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 EDUC 1 AV Equipment - Education 31/03/2030 859 292 324 535 859 - 60 32 60 - EDUC 2 Digital Inclusion 31/03/2023 31/03/2025 356 324 324 32 356 - 32 - 32 - EDUC 3 Schools Estate Improvement Plan - next Phase - Faifley Campus 31/03/2027 35,620 2,450 9,437 27,078 36,515 895 15,181 6,987 15,181 EDUC 4 Schools Estate Improvement Plan 31/03/2025 22,799 18,734 18,817 3,087 21,904 - 895 4,065 83 3,170 (895) Total Education 59,634 21,800 28,902 30,732 59,634 - 19,338 7,102 18,443 (895) Overall Total 59,634 21,800 28,902 30,732 59,634 - 19,338 7,102 18,443 895- Full Project Life In Year
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