Item 14 - Appendix 1
West Dunbartonshire Council · 12 November 2025
Back to Infrastructure, Regeneration & Economic Development Committee — 12 November 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 5 Appendix 1 Project Life Budget Project Life Forecast Spend Project Life Variance On Track/Complete Off Track £'000 £'000 £'000 Resources 36,055 36,055 0 8 0 Regulatory and Regeneration 56,958 56,958 0 9 2 Roads and Neighbourhoods 124,631 124,631 0 32 3 Total 217,644 217,644 0 49 5 ITEM 14 - APPENDIX 1