Item 11 Appendix 1
West Dunbartonshire Council · 4 February 2026
Back to Corporate Services Committee — 4 February 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
REVENUE BUDGETARY CONTROL 2025/26 APPENDIX 1 CORPORATE SERVICES SUMMARY PERIOD END DATE 31 October 2025 Total Budget 2025/26 Spend to Date 2025/26 Forecast Spend 2025/26 Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend Annual RAG Status £000 £000 £000 £000 % £000 £000 Audit 291 119 292 1 0% 0 1 Finance 1,538 791 1,723 185 12% 152 33 Rent Rebates & Allowances 2,201 4,119 2,201 0 0% 0 0 Revenues & Benefits 2,424 1,669 2,917 492 20% 427 65 Finance Service Centre 437 217 460 23 5% 26 (3) Cost of Collection of Rates (29) 0 (29) 0 0% 0 0 Cost of Collection of Council Tax (1,072) (175) (1,077) (5) 0% 0 (5) Central Admin Support 2,602 1,402 2,517 (84) -3% 0 (84) Procurement 605 331 615 10 2% 0 10 Democratic and Registration Service 1,609 837 1,572 (38) -2% 0 (38) Environmental Health 575 225 526 (48) -8% 0 (48) Licensing (221) (172) (215) 6 3% 0 6 Legal Services/Trading Standards 885 472 836 (49) -5% 0 (49) Planning 557 137 569 12 2% 52 (40) Transactional Services 902 509 926 24 3% 0 24 Strategic People and Change 1,863 1,024 1,905 42 2% 27 16 Information Services 5,092 3,698 5,090 (2) 0% 0 (2) Legal Fees & Settlement 0 12 12 12 0% 12 0 Communications & Marketing 277 165 285 7 3% 0 7 Citizen Services 1,386 644 1,352 (34) -2% 0 (34) Performance & Strategy 241 129 240 (2) -1% 0 (2) Clydebank Town Hall 339 187 335 (4) -1% 0 (4) Office Accomodation 1,195 1,414 1,300 105 9% 0 105 Libraries 1,833 1,037 1,803 (30) -2% 0 (30) Arts and Heritage 306 132 219 (87) -28% 0 (87) Catering Services 5,095 2,958 5,432 337 7% 0 337 Building Cleaning 2,128 1,172 2,066 (62) -3% 0 (62) Building Cleaning PPP (95) 68 (127) (32) 34% 0 (32) Facilities Assistants 2,739 1,354 2,560 (179) -7% 0 (179) Facilities Management 305 315 434 129 42% 150 (21) Leisure Management 4,094 2,885 4,120 26 1% 45 (19) Events 28 68 20 (8) -30% 0 (8) School Crossing Patrollers 99 60 105 6 6% 0 6 40,229 27,802 40,982 753 1.87% 891 (138) Total Net Expenditure Service / Subjective Summary Variance 2025/26