Item 12 - Appendix 5
West Dunbartonshire Council · 1 November 2023
Back to Infrastructure, Regeneration & Economic Development Committee — 1 November 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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WEST DUNBARTONSHIRE COUNCIL ITEM 12 - APPENDIX 5GENERAL SERVICES CAPITAL PROGRAMME OVERALL PROGRAMME SUMMARY PERIOD END DATE PERIOD 5 Spend to Date Spend to Date £000 £000 Red 18 30.0% 10,909 48.2% 18 30.0% 680 17.6% Amber 0 0.0% 0 0.0% 0 0.0% 0 0.0% Green 42 70.0% 11,729 51.8% 42 70.0% 3,183 82.4% 60 100% 22,638 100% 60 100% 3,863 100% Budget Spend to Date Forecast Spend Forecast Variance Budget Spend to Date Forecast Spend Actual Variance Re-profiling Over/ (Under) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 15,758 10,909 17,487 1,729 5,397 680 5,397 (0) (0) 0 0 0 0 0 0 0 0 0 0 0 117,684 11,729 107,011 (10,673) 69,510 3,183 60,764 (8,746) (8,746) 0 133,441 22,638 124,498 (8,944) 74,906 3,863 66,161 (8,746) (8,746) 0 Projects are on target both in relation to overall budget and the forecast stages in the project life cycle and no issues are anticipated at this time TOTAL EXPENDITURE Projects are forecast to be overspent and/or significant delay to completion Amber Projects are either at risk of being overspent and/or delay in completion (although this is unquantifiable at present) or the project has any issues that require to be reported at this time Green TOTAL EXPENDITURE Project Status Analysis Project Life Financials Current Year Financials Red Projects are on target both in relation to overall budget and the forecast stages in the project life cycle and no issues are anticipated at this time 31 August 2023 Project Status Analysis Project Life Status Analysis Current Year Project Status Analysis Number of Projects at RAG Status % Projects at RAG Status % Project Spend at RAG Status Number of Projects at RAG Status % Projects at RAG Status % Project Spend at RAG Status Red Projects are forecast to be overspent and/or experience material delay to completion Amber Projects are either at risk of being overspent and/or delay in completion (although this is unquantifiable at present) or the project has any issues that require to be reported at this time Green