Item 13 Appendix 1
West Dunbartonshire Council · 26 August 2026
Back to West Dunbartonshire Council — 26 August 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Official# West Dunbartonshire Council Appendix 1 General Services Capital 2026/27 Summary at Period 3 Project Life Budget Project Life Forecast Spend Project Life Variance On Track Off Track £'000 £'000 £'000 Resources 55,737 55,738 0 14 0 Regulatory and Regeneration 65,894 65,894 0 6 2 Roads and Neighbourhoods 150,347 150,570 223 25 0 Education 60,543 60,543 0 3 1 HSCP 8,683 8,683 0 3 0 People and Technology 9,769 9,769 0 5 0 Total 350,974 351,197 223 56 3