Item 15 Appendix 1

West Dunbartonshire Council · 30 October 2024
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Period 5 - 31 August 2024 Appendix 1
Summary
Project
Life
Budget
Project Life
Forecast Spend
Project
Life
Variance
On
Track/Complete Off Track
£'000 £'000 £'000
Resources 87,267    87,267                -          13 0
Citizen, Cultural and Facilities 2,912      2,912                  -          1 1
Regulatory and Regeneration 57,277    57,277                -          14 0
Roads and Neighbourhoods 126,399  126,630              231         32 1
Education 24,014    24,014                -          3 0
HSCP 9,331      9,331                  -          3 0
People and Transformation 10,141    10,141                -          4 0
Total 317,342  317,573              231 70 2