Item 14 Appendix 5
West Dunbartonshire Council · 16 September 2026
Back to Educational Services Committee — 16 September 2026 and its agenda
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WEST DUNBARTONSHIRE COUNCIL Appendix 5 MONITORING OF EARMARKED BALANCES 2026/27 2026/27 Estimate 2026/27 Spend to Date 2026/27 Probable Outturn 2026/27 to be released To be carried forward into 2027/28 Description Cost of Living 1: Enhancement to the Schools' Summer Programme. £100,000 per year for 4 years. 100,000 85,916 100,000 0 0 Balance from £100k to be used to cover holiday activities outwith summer period 100,000 85,916 100,000 0 0
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