Item 11 Appendix 1
West Dunbartonshire Council · 28 August 2024
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Period 3 - 30 June 2024 Appendix 1 Summary TO BE LINKED Project Life Budget Project Life Forecast Spend Project Life Variance On Track/Complete Off Track £'000 £'000 £'000 Chief Officer Resources 51,608 51,647 40 11 1 Chief Officer Citizen, Cultural and Facilities 2,912 2,912 - 1 1 Chief Officer Regulatory and Regeneration 58,213 58,213 - 9 4 Chief Officer Roads and Neighbourhoods 123,662 123,646 16- 26 6 Chief Officer Education 59,633 59,633 0 3 1 Chief Officer HSCP 9,331 9,331 - 3 0 Chief Officer People and Transformation 10,141 10,141 - 4 0 Total 315,501 315,524 24 57 13
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