Democracy Spraffa

Item 15 Appendix 1

West Dunbartonshire Council · 16 September 2026
Back to Educational Services Committee — 16 September 2026 and its agenda

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West Dunbartonshire Council - Education Appendix 1
General Services Capital 2026/27
Summary at Period 3
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