Item 16 Appendix 4
West Dunbartonshire Council · 18 March 2026
Back to Educational Services Committee — 18 March 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
All Projects Approved at P10 Appendix 4 Service Project Completion Date Revised End Date Project Life Budget Spend to 31/03/2025 Spend Projected in Current Year Projected Future Spend Total Projected Spend Project Variance Approved Budget 2025/26 Actual to date 2025/26 Projected Spend In Year Variance £000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 EDUC 1 AV Equipment - Education 31 March 2030 31 March 2030 859 356 96 407 859 0 96 97 96 0 EDUC 3 Schools Estate Improvement Plan - next Phase - Faifley Campus 31 March 2027 31 March 2027 36,515 24,767 8,994 2,754 36,515 0 8,994 7,732 8,994 0 EDUC 4 Schools Estate Improvement Plan 31 March 2026 31 March 2027 21,904 19,921 1,181 802 21,904 0 1,983 (227) 1,181 (802) EDUC 5 Free School Meals Expansion 31 March 2026 31 March 2027 1,265 23 51 1,191 1,265 0 3 51 51 48 Total Education 60,543 45,067 10,322 5,154 60,543 0 11,076 7,653 10,322 (754) Full Project Life In Year