Item 23 - Appendix 1

West Dunbartonshire Council · 6 November 2024
Back to Infrastructure, Regeneration & Economic Development Committee — 6 November 2024 and its agenda

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Page 1

Period 5- 31 August 2024
IRED Summary
Project
Life
Budget
Project
Life
Forecast
Spend
Project
Life
Variance
On
Track/Complete Off Track
£'000 £'000 £'000
Chief Officer Resources       35,809  35,809 -   4 -  
Chief Officer Regulatory and Regeneration       57,219  57,219 -   12 -  
Chief Officer Roads and Neighbourhoods 126,399 126,630          231 32 1
Total 219,428  219,659          231 48 1
ITEM 23 -
APPENDIX 1