Item 11 Appendix 2
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.
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 CORPORATE SERVICES COMMITTEE DETAIL PERIOD END DATE Total Budget 2025/26 YTD Spend 2025/26 Forecast Spend 2025/26 Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend RAG Status £000 £000 £000 £000 % £000 £000 Employee 32,197 16,977 31,452 (745) (2%) 27 (772) Property 2,280 1,530 2,406 126 6% 0 126 Transport and Plant 3,512 2,657 3,535 23 1% 0 23 Supplies, Services and Admin 3,728 2,122 4,540 813 22% 669 143 Payments to Other Bodies 37,762 18,662 37,794 31 0% 45 (14) Other (300) 0 (150) 150 (50%) 150 0 Gross Expenditure 79,179 41,948 79,577 398 1% 891 (493) Income (38,950) (14,147) (38,595) 355 1% 0 355 Net Expenditure 40,229 27,802 40,982 753 2% 891 (138) £000 £000 £000 £000 % £000 £000 Employee 341 145 341 0 0% 0 0 Property 0 0 0 0 0% 0 0 Transport and Plant 3 3 3 0 3% 0 0 Supplies, Services and Admin 0 0 0 0 0% 0 0 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 344 148 344 0 0% 0 0 Income (53) (29) (52) 1 2% 0 1 Net Expenditure 291 119 292 1 0% 0 1 £000 £000 £000 £000 % £000 £000 Employee 1,589 866 1,614 25 2% 0 25 Property 0 0 0 0 0% 0 0 Transport and Plant 50 (1) 57 7 15% 0 7 Supplies, Services and Admin 2 3 154 152 7006% 152 0 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 1,641 867 1,826 185 11% 152 33 Income (103) (76) (103) 0 0% 0 0 Net Expenditure 1,538 791 1,723 185 12% 152 33 £000 £000 £000 £000 % £000 £000 Employee 0 0 0 0 0% 0 0 Property 0 0 0 0 0% 0 0 Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 0 0 0 0 0% 0 0 Payments to Other Bodies 32,426 14,906 32,426 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 32,426 14,906 32,426 0 0% 0 0 Income (30,225) (10,787) (30,225) 0 0% 0 0 Net Expenditure 2,201 4,119 2,201 0 0% 0 0 £000 £000 £000 £000 % £000 £000 Employee 1,981 1,114 2,039 58 3% 0 58 Property 2 0 2 0 0% 0 0 Transport and Plant 30 11 31 1 2% 0 1 Supplies, Services and Admin 855 818 1,331 476 56% 427 49 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 2,867 1,943 3,403 535 19% 427 108 Income (443) (274) (486) (43) (10%) 0 (43) Net Expenditure 2,424 1,669 2,917 492 20% 427 65 Service Summary Variance 2025/26 All Services Audit Finance Rent Rebates & Allowances Revenues & Benefits 31 October 2025
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 CORPORATE SERVICES COMMITTEE DETAIL PERIOD END DATE Total Budget 2025/26 YTD Spend 2025/26 Forecast Spend 2025/26 Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend RAG Status Service Summary Variance 2025/26 31 October 2025 £000 £000 £000 £000 % £000 £000 Employee 407 222 404 (3) (1%) 0 (3) Property 0 0 0 0 0% 0 0 Transport and Plant 49 17 49 0 0% 0 0 Supplies, Services and Admin 42 42 71 29 70% 26 3 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 498 281 525 26 5% 26 0 Income (61) (64) (64) (3) (5%) 0 (3) Net Expenditure 437 217 460 23 5% 26 (3) £000 £000 £000 £000 % £000 £000 Employee 0 0 0 0 0% 0 0 Property 0 0 0 0 0% 0 0 Transport and Plant 3 0 3 0 0% 0 0 Supplies, Services and Admin 89 0 89 0 0% 0 0 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 91 0 91 0 0% 0 0 Income (120) 0 (120) 0 0% 0 0 Net Expenditure (29) 0 (29) 0 0% 0 0 £000 £000 £000 £000 % £000 £000 Employee 0 0 0 0 0% 0 0 Property 0 0 0 0 0% 0 0 Transport and Plant 44 44 44 0 0% 0 0 Supplies, Services and Admin 30 15 30 0 0% 0 0 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 74 59 74 0 0% 0 0 Income (1,146) (234) (1,151) (5) (0%) 0 (5) Net Expenditure (1,072) (175) (1,077) (5) 0% 0 (5) £000 £000 £000 £000 % £000 £000 Employee 607 334 615 8 1% 0 8 Property 0 0 0 0% 0 0 Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 2 0 2 0 0% 0 0 Payments to Other Bodies 76 1 78 1 2% 0 1 Other 0 0 0 0 0% 0 0 Gross Expenditure 685 335 695 10 1% 0 10 Income (80) (4) (80) 0 0% 0 0 Net Expenditure 605 331 615 10 2% 0 10 £000 £000 £000 £000 % £000 £000 Employee 1,693 898 1,653 (39) (2%) 0 (39) Property 0 0 0 0 0% 0 0 Transport and Plant 7 1 3 (4) (16%) 0 (4) Supplies, Services and Admin 25 15 32 7 0% 0 7 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0% 0 0 Gross Expenditure 1,724 914 1,688 (36) (2%) 0 (36) Income (115) (77) (117) (2) (2%) 0 (2) Net Expenditure 1,609 837 1,572 (38) (2%) 0 (38) Cost of Collection of Rates Finance Service Centre Democratic and Registration Service Cost of Collection of Council Tax Procurement
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 CORPORATE SERVICES COMMITTEE DETAIL PERIOD END DATE Total Budget 2025/26 YTD Spend 2025/26 Forecast Spend 2025/26 Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend RAG Status Service Summary Variance 2025/26 31 October 2025 £000 £000 £000 £000 % £000 £000 Employee 2,612 1,408 2,561 (51) (2%) 0 (51) Property 0 10 0 0 0% 0 0 Transport and Plant 11 4 11 0 0% 0 0 Supplies, Services and Admin 0 0 0 0 0% 0 0 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 2,623 1,422 2,572 (51) (2%) 0 (51) Income (22) (20) (55) (33) (152%) 0 (33) Net Expenditure 2,602 1,402 2,517 (84) (3%) 0 (84) £000 £000 £000 £000 % £000 £000 Employee 833 395 784 (49) (6%) 0 (49) Property 6 2 6 0 0% 0 0 Transport and Plant 10 3 11 1 5% 0 1 Supplies, Services and Admin 22 8 22 0 0% 0 0 Payments to Other Bodies 77 39 78 1 1% 0 1 Other 0 0 0 0 0% 0 0 Gross Expenditure 949 447 901 (47) (5%) 0 (47) Income (374) (222) (375) (1) (0%) 0 (1) Net Expenditure 575 225 526 (48) (8%) 0 (48) £000 £000 £000 £000 % £000 £000 Employee 236 127 235 (1) (0%) 0 (1) Property 0 0 0 0 0% 0 0 Transport and Plant 1 0 1 0 0% 0 0 Supplies, Services and Admin 8 6 8 (0) (0%) 0 (0) Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 244 134 243 (1) (0%) 0 (1) Income (465) (306) (459) 7 1% 0 7 Net Expenditure (221) (172) (215) 6 (3%) 0 6 £000 £000 £000 £000 % £000 £000 Employee 950 463 880 (70) (7%) 0 (70) Property 0 0 0 0 0% 0 0 Transport and Plant 3 1 3 0 0% 0 0 Supplies, Services and Admin 18 38 38 20 107% 0 20 Payments to Other Bodies 1 0 1 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 973 503 923 (50) (5%) 0 (50) Income (88) (30) (87) 2 2% 0 2 Net Expenditure 885 472 836 (49) (5%) 0 (49) £000 £000 £000 £000 % £000 £000 Employee 1,102 555 1,075 (27) (2%) 0 (27) Property 0 0 0 0 0% 0 0 Transport and Plant 2 0 1 (1) (67%) 0 (1) Supplies, Services and Admin 24 59 83 59 244% 52 7 Payments to Other Bodies 173 5 173 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 1,300 619 1,331 31 2% 52 (21) Income (743) (482) (762) (19) (3%) 0 (19) Net Expenditure 557 137 569 12 2% 52 (40) Legal Services/Trading Standards Licensing Planning Central Admin Support Environmental Health
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 CORPORATE SERVICES COMMITTEE DETAIL PERIOD END DATE Total Budget 2025/26 YTD Spend 2025/26 Forecast Spend 2025/26 Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend RAG Status Service Summary Variance 2025/26 31 October 2025 £000 £000 £000 £000 % £000 £000 Employee 915 516 971 56 6% 0 56 Property 0 0 0 0 0% 0 0 Transport and Plant 4 1 4 0 0% 0 0 Supplies, Services and Admin 0 0 0 0 0% 0 0 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 919 517 975 56 6% 0 56 Income (17) (8) (49) (32) (186%) 0 (32) Net Expenditure 902 509 926 24 3% 0 24 £000 £000 £000 £000 % £000 £000 Employee 1,628 913 1,647 19 1% 27 (8) Property 1 0 1 0 0% 0 0 Transport and Plant 8 20 17 9 109% 0 9 Supplies, Services and Admin 280 131 280 0 0% 0 0 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 1,918 1,064 1,946 28 1% 27 1 Income (55) (41) (41) 15 27% 0 15 Net Expenditure 1,863 1,024 1,905 42 2% 27 16 £000 £000 £000 £000 % £000 £000 Employee 2,459 1,329 2,426 (33) (1%) 0 (33) Property 2 1 2 0 0% 0 0 Transport and Plant 3,158 2,506 3,157 (1) (0%) 0 (1) Supplies, Services and Admin 3 0 0 (3) (100%) 0 (3) Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 5,622 3,836 5,586 (36) (1%) 0 (36) Income (530) (138) (496) 34 6% 0 34 Net Expenditure 5,092 3,698 5,090 (2) (0%) 0 (2) £000 £000 £000 £000 % £000 £000 Employee 0 0 0 0 0% 0 0 Property 0 0 0 0 0% 0 0 Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 0 12 12 12 0% 12 0 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 0 12 12 12 0% 12 0 Income 0 0 0 0 0% 0 0 Net Expenditure 0 12 12 12 0% 12 0 £000 £000 £000 £000 % £000 £000 Employee 290 158 289 (2) (1%) 0 (2) Property 0 0 0 0 0% 0 0 Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 9 7 12 3 37% 0 3 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 299 165 301 1 0% 0 1 Income (22) 0 (16) 6 26% 0 6 Net Expenditure 277 165 285 7 3% 0 7 Transactional Services Strategic People and Change Information Services Legal Fees & Settlement Communications & Marketing
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 CORPORATE SERVICES COMMITTEE DETAIL PERIOD END DATE Total Budget 2025/26 YTD Spend 2025/26 Forecast Spend 2025/26 Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend RAG Status Service Summary Variance 2025/26 31 October 2025 £000 £000 £000 £000 % £000 £000 Employee 1,532 823 1,481 (51) (3%) 0 (51) Property 0 0 0 0 0% 0 0 Transport and Plant 0 0 0 (0) (100%) 0 (0) Supplies, Services and Admin 63 34 85 22 35% 0 22 Payments to Other Bodies 0 0 0 0 15% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 1,595 858 1,566 (29) (2%) 0 (29) Income (209) (214) (214) (5) (2%) 0 (5) Net Expenditure 1,386 644 1,352 (34) (2%) 0 (34) £000 £000 £000 £000 % £000 £000 Employee 227 124 225 (2) (1%) 0 (2) Property 0 0 0 0 0% 0 0 Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 0 0 0 0 0% 0 0 Payments to Other Bodies 14 5 14 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 241 129 240 (2) (1%) 0 (2) Income 0 0 0 0 0% 0 0 Net Expenditure 241 129 240 (2) (1%) 0 (2) £000 £000 £000 £000 % £000 £000 Employee 158 87 173 15 9% 0 15 Property 293 183 244 (49) (17%) 0 (49) Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 40 18 38 (2) (6%) 0 (2) Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 492 289 455 (36) (7%) 0 (36) Income (153) (102) (120) 32 21% 0 32 Net Expenditure 339 187 335 (4) (1%) 0 (4) £000 £000 £000 £000 % £000 £000 Employee 127 63 128 2 1% 0 2 Property 1,239 917 1,342 102 8% 0 102 Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 42 31 43 1 2% 0 1 Payments to Other Bodies 20 0 20 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 1,428 1,011 1,533 105 7% 0 105 Income (233) 403 (233) 0 0% 0 0 Net Expenditure 1,195 1,414 1,300 105 9% 0 105 £000 £000 £000 £000 % £000 £000 Employee 1,391 732 1,345 (46) (3%) 0 (46) Property 276 191 293 16 6% 0 16 Transport and Plant 15 8 15 0 3% 0 0 Supplies, Services and Admin 161 112 162 0 0% 0 0 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 1,844 1,044 1,815 (29) (2%) 0 (29) Income (11) (8) (13) (1) (13%) 0 (1) Net Expenditure 1,833 1,037 1,803 (30) (2%) 0 (30) Office Accomodation Libraries Clydebank Town Hall Citizen Services Performance & Strategy
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 CORPORATE SERVICES COMMITTEE DETAIL PERIOD END DATE Total Budget 2025/26 YTD Spend 2025/26 Forecast Spend 2025/26 Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend RAG Status Service Summary Variance 2025/26 31 October 2025 £000 £000 £000 £000 % £000 £000 Employee 327 134 232 (95) (29%) 0 (95) Property 3 4 11 8 312% 0 8 Transport and Plant 0 0 0 (0) (50%) 0 (0) Supplies, Services and Admin 23 4 22 (0) (0%) 0 (0) Payments to Other Bodies 13 2 13 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 366 145 279 (87) (24%) 0 (87) Income (60) (13) (60) 0 0% 0 0 Net Expenditure 306 132 219 (87) (28%) 0 (87) £000 £000 £000 £000 % £000 £000 Employee 4,280 2,282 4,223 (57) (1%) 0 (57) Property 113 41 113 0 0% 0 0 Transport and Plant 110 39 120 10 9% 0 10 Supplies, Services and Admin 1,873 679 1,901 28 1% 0 28 Payments to Other Bodies 29 39 39 10 37% 0 10 Other 0 0 0 0 0% 0 0 Gross Expenditure 6,404 3,080 6,396 (8) (0%) 0 (8) Income (1,309) (122) (964) 345 26% 0 345 Net Expenditure 5,095 2,958 5,432 337 7% 0 337 £000 £000 £000 £000 % £000 £000 Employee 2,193 1,097 2,044 (148) (7%) 0 (148) Property 239 105 239 (0) (0%) 0 (0) Transport and Plant 2 0 2 0 0% 0 0 Supplies, Services and Admin 17 28 31 15 89% 0 15 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 2,450 1,229 2,316 (134) (5%) 0 (134) Income (322) (57) (251) 71 22% 0 71 Net Expenditure 2,128 1,172 2,066 (62) (3%) 0 (62) £000 £000 £000 £000 % £000 £000 Employee 941 503 909 (32) (3%) 0 (32) Property 60 25 60 0 0% 0 0 Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 9 0 9 0 3% 0 0 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 1,010 528 978 (32) (3%) 0 (32) Income (1,105) (460) (1,105) 0 0% 0 0 Net Expenditure (95) 68 (127) (32) 34% 0 (32) Arts and Heritage Catering Services Building Cleaning PPP Building Cleaning
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 CORPORATE SERVICES COMMITTEE DETAIL PERIOD END DATE Total Budget 2025/26 YTD Spend 2025/26 Forecast Spend 2025/26 Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend RAG Status Service Summary Variance 2025/26 31 October 2025 £000 £000 £000 £000 % £000 £000 Employee 2,743 1,339 2,519 (224) (8%) 0 (224) Property 44 49 92 48 111% 0 48 Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 12 1 7 (5) (38%) 0 (5) Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 2,799 1,389 2,619 (180) (6%) 0 (180) Income (60) (34) (59) 1 2% 0 1 Net Expenditure 2,739 1,354 2,560 (179) (7%) 0 (179) £000 £000 £000 £000 % £000 £000 Employee 541 290 533 (8) (2%) 0 (8) Property 0 0 0 0 0% 0 0 Transport and Plant 2 2 3 1 49% 0 1 Supplies, Services and Admin 41 28 42 1 3% 0 1 Payments to Other Bodies 22 11 22 0 0% 0 0 Other (300) 0 (150) 150 (50%) 150 0 Gross Expenditure 305 330 449 144 47% 150 (6) Income 0 (15) (15) (15) 0% 0 (15) Net Expenditure 305 315 434 129 42% 150 (21) £000 £000 £000 £000 % £000 £000 Employee 0 0 0 0 0% 0 0 Property 0 0 0 0 0% 0 0 Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 0 0 0 0 0% 0 0 Payments to Other Bodies 4,833 3,583 4,859 26 1% 45 (19) Other 0 0 0 0 0% 0 0 Gross Expenditure 4,833 3,583 4,859 26 1% 45 (19) Income (739) (698) (739) (0) (0%) (0) Net Expenditure 4,094 2,885 4,120 26 1% 45 (19) £000 £000 £000 £000 % £000 £000 Employee 0 0 0 0 0% 0 0 Property 0 0 0 0 0% 0 0 Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 35 31 35 0 0% 0 0 Payments to Other Bodies 78 70 70 (8) (11%) 0 (8) Other 0 0 0 0 0% 0 0 Gross Expenditure 114 101 105 (8) (7%) 0 (8) Income (86) (33) (86) 0 0% 0 0 Net Expenditure 28 68 20 (8) (30%) 0 (8) £000 £000 £000 £000 % £000 £000 Employee 95 60 105 10 11% 0 10 Property 0 0 0 0 0% 0 0 Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 4 0 0 (4) (100%) 0 (4) Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 99 60 105 6 6% 0 6 Income 0 0 0 0 0% 0 0 Net Expenditure 99 60 105 6 6% 0 6 School Crossing Patrollers Facilities Assistants Facilities Management Leisure Management Events