Item 18 Appendix 1
West Dunbartonshire Council · 17 December 2025
Back to West Dunbartonshire Council — 17 December 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Period 7 - 31 October 2025 Appendix 1 Summary HRA Capital Expenditure Project Life Budget Project Life Forecast Spend Project Life Variance Rolling Programmes Projects Projects On Track / Complete Projects Off Track £000 £000 £000 Other Capital Expenditure 26,267 26,052 (215) 8 - - - Major Component Replacement 93,567 87,908 (5,659) 11 - - - Void Capital 19,873 19,873 0 1 - - - Structural & Environmental 17,320 16,653 (667) 4 - - - Support Costs 17,155 17,155 0 1 - - - Affordable Housing Supply Programme 171,307 171,307 0 5 12 12 - Total Expenditure 345,489 338,948 (6,541) 30 12 12 - Total Income (80,378) (81,836) (1,458) 4 12 12 - Total 265,111 257,112 (7,999)