Item 11 Appendix 1
West Dunbartonshire Council · 25 March 2026
Back to West Dunbartonshire Council — 25 March 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
West Dunbartonshire Council Appendix 1 General Services Capital 2025/26 Summary at Period 10 Project Life Budget Project Life Forecast Spend Project Life Variance On Track Off Track £'000 £'000 £'000 Resources 51,651 51,651 0 10 4 Regulatory and Regeneration 57,125 57,125 0 6 2 Roads and Neighbourhoods 149,455 149,455 0 31 2 Education 60,543 60,543 0 3 1 HSCP 8,220 8,220 0 3 0 People and Technology 9,532 9,532 0 5 0 Total 336,526 336,526 0 58 9