Democracy Spraffa

Item 14 Appendix 1

West Dunbartonshire Council · 17 September 2025
Back to Educational Services Committee — 17 September 2025 and its agenda

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Page 1

Summary at Period 3 Appendix 1
Project Life
Budget
Project Life
Forecast
Spend
Project Life
Variance On Track/Complete Off Track
£'000 £'000 £'000
Education 60,899             60,899            -                5                                0
Total 60,899             60,899            0 5 0