Item 09 Appendix 1 (correct version)
West Dunbartonshire Council · 19 August 2026
Back to Corporate Services Committee — 19 August 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
WEST DUNBARTONSHIRE COUNCIL APPENDIX 1 REVENUE BUDGETARY CONTROL 2026/27 CORPORATE SERVICES SUMMARY PERIOD END DATE 30 June 2026 Total Budget 2026/27 Spend to Date 2026/27 Forecast Spend 2026/27 Use of Earmarked Reserves Variance after the use of Earmarked Reserves Annual RAG Status £000 £000 £000 £000 % £000 £000 Audit 330 4 318 (12) -4% 0 (12) Finance 1,727 470 1,806 80 5% 0 80 Rent Rebates & Allowances 2,201 1,239 2,201 0 0% 0 0 Revenues & Benefits 2,690 588 2,690 (1) 0% 0 (1) Finance Service Centre 438 162 460 21 5% 0 21 Cost of Collection of Rates (29) 0 (29) 0 0% 0 0 Cost of Collection of Council Tax (1,117) (80) (1,102) 15 1% 0 15 Central Admin Support 3,111 665 3,230 119 4% 0 119 Procurement 709 163 717 8 1% 0 8 Democratic Services 1,395 382 1,431 36 3% 0 36 Environmental Health 666 157 691 24 4% 0 24 Licensing (213) (22) (202) 11 5% 0 11 Legal Services/Trading Standards 877 191 812 (65) -7% 0 (65) Planning 684 23 972 288 42% 253 35 Members Allowances 0 0 0 0 0% 0 0 Transactional Services 1,033 255 1,060 27 3% 0 27 Strategic People and Change 2,006 462 2,093 87 4% 63 24 Information Services 5,414 2,491 5,479 65 1% 0 65 Legal Fees & Settlement 0 0 0 0 0% 0 (0) Communications & Marketing 298 77 328 30 10% 0 30 Citizen Services 1,516 406 1,525 9 1% 0 9 Performance & Strategy 237 56 243 6 3% 0 6 Clydebank Town Hall 341 40 341 0 0% 0 0 Registrars Service 156 33 167 11 7% 0 11 Office Accomodation 1,177 388 1,189 12 1% 0 12 Libraries 2,014 93 2,026 12 1% 10 2 Arts and Heritage 301 74 264 (37) -12% 0 (37) Catering Services 5,905 1,642 5,905 0 0% 0 0 Building Cleaning 2,180 488 2,180 0 0% 0 0 Building Cleaning PPP (31) 394 (31) 0 0% 0 0 Facilities Assistants 2,677 594 2,677 0 0% 0 0 Facilities Management 630 134 630 0 0% 0 0 Leisure Management 4,526 1,098 4,537 11 0% 10 1 Events 19 70 54 35 184% 0 35 School Crossing Patrollers 78 19 78 0 0% 0 0 43,946 12,754 44,741 795 1.81% 336 459 Total Net Expenditure Service / Subjective Summary Variance 2026/27 ITEM 9 APPENDIX 1 (correct version) Page 27