Item 9 - Appendix 1
West Dunbartonshire Council · 14 August 2024
Back to Infrastructure, Regeneration & Economic Development Committee — 14 August 2024 and its agenda
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Period 3 - 30 June 2024 ITEM 9 - APPENDIX 1 Summary Project Life Budget Project Life Forecast Spend Project Life Variance On Track/Complete Off Track £'000 £'000 £'000 Chief Officer Resources 35,810 35,810 - 4 - Chief Officer Regulatory and Regeneration 58,154 57,431 - 723 8 3 Chief Officer Roads and Neighbourhoods 123,662 123,645 - 26 6 Total 217,626 216,886 - 723 38 9
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