Item 17 Appendix 1
West Dunbartonshire Council · 29 October 2025
Back to West Dunbartonshire Council — 29 October 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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West Dunbartonshire Council Appendix 1 General Services Capital 2025/26 Summary at Period 5 Project Life Budget Project Life Forecast Spend Project Life Variance On Track/Complete Off Track £'000 £'000 £'000 Resources 52,363 52,363 0 15 0 Citizen, Cultural and Facilities 3,173 3,173 0 2 0 Regulatory and Regeneration 56,991 56,991 0 10 2 Roads and Neighbourhoods 124,631 124,631 0 32 3 Education 60,899 60,899 0 5 0 HSCP 9,127 9,127 0 3 0 People and Technology 9,720 9,720 0 5 0 Total 316,904 316,904 0 72 5