Item 15 - Appendix 1
West Dunbartonshire Council · 5 February 2025
Back to Infrastructure, Regeneration & Economic Development Committee — 5 February 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Summary at Period 7 Project Life Budget Project Life Forecast Spend Project Life Variance On Track/Complete Off Track £'000 £'000 £'000 Resources 35,809 35,809 0 4 0 Regulatory and Regeneration 57,220 57,220 0 12 0 Roads and Neighbourhoods 126,592 126,426 (166) 32 2 Total 219,621 219,455 (166) 48 2 ITEM 15 - APPENDIX 1