Item 14 Appendix 1
West Dunbartonshire Council · 17 June 2026
Back to West Dunbartonshire Council — 17 June 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 12 Project Life Budget Project Life Forecast Spend Project Life Variance On Track Off Track £'000 £'000 £'000 Resources 51,650 53,400 1,750 3 11 Regulatory and Regeneration 57,125 57,125 0 1 7 Roads and Neighbourhoods 153,579 147,671 (5,908) 14 20 Education 60,543 60,543 0 - 4 HSCP 8,220 8,220 0 - 3 People and Technology 9,532 9,532 0 - 5 Total 340,650 336,492 (4,158) 18 50