Item 16 Appendix 8
West Dunbartonshire Council · 28 September 2022
Back to Educational Services Committee — 28 September 2022 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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WEST DUNBARTONSHIRE COUNCIL GENERAL SERVICES CAPITAL PROGRAMME APPENDIX 8 BUDGET ACCELERATION PERIOD END DATE PERIOD 4 Project Name Original Budget £000 Acceleration from 2023/24 £000 Revised Budget £000 Spend to Date £000 Forecast 22/23 £000 Main Issues Schools Estate Improvement Plan 2,020 241 2,261 265 2,261 A request for budget acceleration from 2023/24 has been made for Renton Primary School due to a part retention payment which is due this financial year. 31 July 2022