Item 15 Appendix 4
West Dunbartonshire Council · 16 September 2026
Back to Educational Services Committee — 16 September 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Official# Appendix 4 All Projects Approved at P3 EDU Project Completion Date Revised End Date Project Life Budget Spend to 31/03/2026 Spend Projected in Current Year Projecte d Future Spend Total Projected Spend Project Variance Approved Budget 2026/27 Actual to date 2026/27 Projected Spend In Year Variance EDUC 1 AV Equipment - Education 31/03/2030 31/03/2030 859 469 83 307 859 0 83 0 83 0 EDUC 3 Schools Estate Improvement Plan - next Phase - Faifley Campus 31/03/2027 31/03/2027 36,515 33,828 2,688 0 36,515 0 2,688 391 2,688 0 EDUC 4 Schools Estate Improvement Plan 31/03/2027 31/03/2027 21,904 20,746 1,158 0 21,904 0 1,158 1 1,158 0 EDUC 5 Free School Meals Expansion 31/03/2027 31/03/2028 1,265 80 185 1,000 1,265 0 1,185 0 185 (1,000) Total Education 60,543 55,122 4,114 1,307 60,543 0 5,114 392 4,114 (1,000) Overall Total 60,543 55,122 4,114 1,307 60,543 0 5,114 392 4,114 (1,000) West Dunbartonshire Council - Education General Services Capital 2026/27 Full Project Life In Year