Democracy Spraffa

Item 16 Appendix 1

West Dunbartonshire Council · 19 March 2025
Back to Educational Services Committee — 19 March 2025 and its agenda

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Page 1

Summary at Period 10 Appendix 1
Project
Life
Budget
Project Life
Forecast
Spend
Project
Life
Variance
On
Track/Complete Off Track
£'000 £'000 £'000
Education 60,825    60,825        -          5 0
Total 60,825    60,825        0 5 0