Item 14 Appendix 1
West Dunbartonshire Council · 18 December 2024
Back to West Dunbartonshire Council — 18 December 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Summary at Period 7 Appendix 1 Project Life Budget Project Life Forecast Spend Project Life Variance On Track/Complete Off Track £'000 £'000 £'000 Resources 88,267 89,162 895 13 1 Citizen, Cultural and Facilities 2,912 2,912 - 2 0 Regulatory and Regeneration 57,278 57,278 - 14 0 Roads and Neighbourhoods 126,592 126,426 166- 32 2 Education 25,204 24,309 895- 4 0 HSCP 9,330 9,330 - 3 0 People and Transformation 10,142 10,142 - 4 0 Total 319,725 319,559 -166 72 3