Democracy Spraffa

Item 16 Appendix 1

West Dunbartonshire Council · 18 March 2026
Back to Educational Services Committee — 18 March 2026 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 Off Track
£'000 £'000 £'000
Education 60,543             60,543            0 3                                     1
Total 60,543             60,543            0 3 1