Item 11-Appendix 1
West Dunbartonshire Council · 27 August 2025
Back to West Dunbartonshire Council — 27 August 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
West Dunbartonshire Council Appendix 1 General Services Capital 2025/26 Summary at Period 3 Project Life Budget Project Life Forecast Spend Project Life Variance On Track/Complete Off Track £'000 £'000 £'000 Resources 52,176 52,176 - 14 0 Citizen, Cultural and Facilities 3,173 3,173 - 2 0 Regulatory and Regeneration 56,938 56,938 - 7 4 Roads and Neighbourhoods 121,336 121,349 13 30 1 Education 60,899 60,899 - 5 0 HSCP 9,127 9,127 - 3 0 People and Transformation 9,693 9,693 - 4 0 Total 313,341 313,354 13 65 5