Item 9 - Appendix 1
West Dunbartonshire Council · 19 August 2026
Back to Infrastructure, Regeneration & Economic Development Committee — 19 August 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Official# West Dunbartonshire Council - IRED 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 Resources 38,556 38,556 0 8 0 Regulatory and Regeneration 65,894 65,894 0 6 2 Roads and Neighbourhoods 150,347 150,570 223 25 0 Total 254,797 255,020 223 39 2 ITEM 9 - APPENDIX 1