Item 15 - Appendix 1

West Dunbartonshire Council · 27 May 2026
Back to Corporate Services Committee — 27 May 2026 and its agenda

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Page 1

REVENUE BUDGETARY CONTROL 2025/26
CORPORATE SERVICES SUMMARY
PERIOD END DATE 31 January 2026
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 291 174 219 (72) -25% 0 (72) 
Finance 1,538 1,278 1,540 3 0% 32 (29) 
Rent Rebates & Allowances 2,201 2,672 2,201 0 0% 0 0 
Revenues & Benefits 2,424 2,399 2,899 475 20% 427 48 
Finance Service Centre 437 345 450 13 3% 0 13 
Cost of Collection of Rates (29) 0 (64) (36) 124% 0 (36) 
Cost of Collection of Council Tax (1,072) (239) (1,228) (156) -15% 0 (156) 
Central Admin Support 2,602 2,115 2,510 (91) -4% 0 (91) 
Procurement 605 588 612 7 1% 0 7 
Democratic and Registration Service 1,609 1,309 1,577 (32) -2% 0 (32) 
Environmental Health 575 385 507 (67) -12% 0 (67) 
Licensing (221) (214) (231) (10) -4% 0 (10) 
Legal Services/Trading Standards 885 705 862 (23) -3% 0 (23) 
Planning 557 439 504 (53) -10% 52 (105) 
Transactional Services 902 780 926 25 3% 0 25 
Strategic People and Change 1,863 1,536 1,878 15 1% 6 9 
Information Services 5,093 5,115 5,055 (38) -1% 0 (38) 
Legal Fees & Settlement 0 9 9 9 0% 9 (0) 
Communications & Marketing 277 253 299 21 8% 16 5 
Citizen Services 1,386 1,082 1,349 (37) -3% 0 (37) 
Performance & Strategy 241 191 229 (12) -5% 0 (12) 
Clydebank Town Hall 339 246 292 (46) -14% 0 (46) 
Office Accomodation 1,195 1,630 1,244 49 4% 0 49 
Libraries 1,833 1,489 1,794 (39) -2% 0 (39) 
Arts and Heritage 306 158 212 (94) -31% 0 (94) 
Catering Services 5,095 4,906 5,469 374 7% 0 374 
Building Cleaning 2,128 1,798 2,105 (23) -1% 0 (23) 
Building Cleaning PPP (95) (299) (120) (25) 27% 0 (25) 
Facilities Assistants 2,739 2,086 2,545 (194) -7% 0 (194) 
Facilities Management 305 473 417 112 37% 150 (38) 
Leisure Management 4,094 4,055 4,170 76 2% 45 31 
Events 28 25 25 (3) -9% 0 (3) 
School Crossing Patrollers 99 87 103 3 3% 0 3 
40,231 37,574 40,361 130 0.32% 737 (607) Total Net Expenditure
Service / Subjective Summary Variance 2025/26
ITEM 15 - APPENDIX 1