Item 16 Appendix 4
West Dunbartonshire Council · 19 March 2025
Back to Educational Services Committee — 19 March 2025 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 10 Appendix 4 Service Project Completion 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 859 292 339 520 859 0 60 47 60 0 2 EDUC 2 Digital Inclusion 31/03/2023 31/03/2025 356 324 325 30 356 0 32 2 32 0 3 EDUC 3 Schools Estate Improvement Plan - next Phase - Faifley Campus 31/03/2027 31/03/2027 36,515 2,491 19,069 17,446 36,515 0 15,181 16,578 20,896 5,715 4 EDUC 4 Schools Estate Improvement Plan 31/03/2025 21,904 18,734 19,031 2,874 21,904 0 3,170 296 3,170 0 5 EDUC 5 Free School Meals Expansion 31/03/2025 31/03/2025 1,191 0 52 1,139 1,191 0 1,192 52 75 -1,117 Total Education 60,825 21,841 38,816 22,010 60,825 0 19,635 16,975 24,233 4,598 Full Project Life In Year