Item 13-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
Period 3 - 30 June 25 Appendix 1 Summary HRA Capital Expenditure Project Life Budget Project Life Forecast Spend Project Life Variance Rolling Programmes Projects Projects On Track / Complete Projects Off Track £000 £000 £000 Other Capital Expenditure 26,267 26,267 - 8 - - - Major Component Replacement 93,567 93,567 - 10 - - - Void Capital 19,873 19,873 - 1 - - - Structural & Environmental 17,320 17,320 - 4 - - - Support Costs 17,155 17,155 - 1 - - - Affordable Housing Supply Programme 171,129 171,129 - 5 15 15 - Total Expenditure 345,311 345,311 - 29 15 15 - Total Income (80,378) (80,378) - - - Total 264,933 264,933 -