Item 14 - Appendix 1
West Dunbartonshire Council · 21 May 2025
Back to Infrastructure, Regeneration & Economic Development Committee — 21 May 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 10 Project Life Budget Project Life Forecast Spend Project Life Variance On Track/Complete Off Track £'000 £'000 £'000 Resources 35,844 35,844 0 4 0 Regulatory and Regeneration 57,375 57,375 (0) 12 0 Roads and Neighbourhoods 130,483 130,483 (0) 32 3 Total 223,702 223,702 (0) 48 3 ITEM 14 - APPENDIX 1