Democracy Spraffa

Item 12 Appendix 1

West Dunbartonshire Council · 26 November 2025
Back to Educational Services Committee — 26 November 2025 and its agenda

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Page 1

Summary at Period 5 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            0 5                                     0
Total 60,899             60,899            0 5 0