Democracy Spraffa

Item 10 - Appendix 1

West Dunbartonshire Council · 4 February 2026
Back to Infrastructure, Regeneration & Economic Development Committee — 4 February 2026 and its agenda

Text extracted from the council's PDF. Layout and reading order may differ from the original.

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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 36,055             36,055            0 8                                     0
Regulatory and Regeneration 57,327             57,327            0 11                                   0
Roads and Neighbourhoods 125,131           125,131          0 35                                   1
Total 218,514           218,514          0 54 1                  
ITEM 10 - APPENDIX 1