Item 14 - Appendix 1
West Dunbartonshire Council · 13 May 2026
Back to Housing & Communities Committee — 13 May 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Period 10 - 31 January 2026 Summary HRA Capital Expenditure Project Life Budget Project Life Forecast Spend Project Life Variance Rolling Programmes Projects Projects On Track / Complete Projects Off Track £000 £000 £000 Other Capital Expenditure 26,267 25,982 (285) 8 - - - Major Component Replacement 93,567 86,762 (6,805) 11 - - - Void Capital 19,873 19,873 0 1 - - - Structural & Environmental 17,320 16,689 (631) 4 - - - Support Costs 17,155 17,155 0 1 - - - Affordable Housing Supply Programme 171,129 170,877 (252) 5 12 12 - Total Expenditure 345,311 337,338 (7,973) 30 12 12 - Total Income (80,378) (81,654) (1,276) 4 12 12 - Total 264,933 255,684 (9,249) ITEM 14 - APPENDIX 1