Item 13 - Appendix 1
West Dunbartonshire Council · 20 May 2026
Back to Infrastructure, Regeneration & Economic Development Committee — 20 May 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Official# Summary at Period 10 Project Life Budget Project Life Forecast Spend Project Life Variance On Track Off Track £'000 £'000 £'000 Resources 36,055 36,055 0 6 2 Regulatory and Regeneration 57,125 57,125 0 6 2 Roads and Neighbourhoods 149,455 149,455 0 31 2 Total 242,635 242,635 0 43 6 ITEM 13 - APPENDIX 1