Item 9 - Appendix 1
West Dunbartonshire Council · 13 August 2025
Back to Infrastructure, Regeneration & Economic Development Committee — 13 August 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 3 Project Life Budget Project Life Forecast Spend Project Life Variance On Track/Complete Off Track £'000 £'000 £'000 Resources 35,868 35,868 - 7 0 Regulatory and Regeneration 56,905 56,905 - 6 4 Roads and Neighbourhoods 121,336 121,348 13 29 1 Total 214,109 214,121 13 42 5 ITEM 9 - APPENDIX 1