Item 9-Appendix 1
West Dunbartonshire Council · 26 March 2025
Back to West Dunbartonshire Council — 26 March 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Summary at Period 10 Appendix 1 Project Life Budget Project Life Forecast Spend Project Life Variance On Track/Complete Off Track £'000 £'000 £'000 Resources 52,646 52,611 (35) 13 0 Citizen, Cultural and Facilities 2,912 2,912 - 2 0 Regulatory and Regeneration 57,438 57,438 - 14 0 Roads and Neighbourhoods 130,483 130,483 - 32 3 Education 60,825 60,825 - 5 0 HSCP 9,330 9,330 - 3 0 People and Transformation 10,142 10,142 - 4 0 Total 323,776 323,741 (35) 73 3