Item 09 Appendix 2
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.
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2026/27 CORPORATE SERVICES COMMITTEE DETAIL PERIOD END DATE 30 June 2026 Total Budget 2026/27 YTD Spend 2026/27 Forecast Spend 2026/27 Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend RAG Status £000 £000 £000 £000 % £000 £000 Employee 34,677 7,931 34,902 224 1% 63 161 Property 1,059 155 1,046 (13) (1%) 0 (13) Transport and Plant 3,487 1,992 3,526 39 1% 0 39 Supplies, Services and Admin 3,896 750 4,224 328 8% 41 287 Payments to Other Bodies 38,197 7,721 38,423 225 1% 232 (7) Other 1,334 163 1,338 4 0% 0 4 Gross Expenditure 82,650 18,712 83,458 808 1% 336 472 Income (38,704) (5,958) (38,716) (13) (0%) 0 (13) Net Expenditure 43,946 12,754 44,741 795 2% 336 459 £000 £000 £000 £000 % £000 £000 Employee 384 42 288 (96) (25%) 0 (96) Property 0 0 0 0 0% 0 0 Transport and Plant 3 4 4 1 47% 0 1 Supplies, Services and Admin 0 0 36 36 0% 0 36 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 387 46 328 (59) (15%) 0 (59) Income (57) (42) (10) 47 82% 0 47 Net Expenditure 330 4 318 (12) (4%) 0 (12) £000 £000 £000 £000 % £000 £000 Employee 1,799 442 1,863 64 4% 0 64 Property 0 0 0 0 0% 0 0 Transport and Plant 60 37 75 14 24% 0 14 Supplies, Services and Admin 2 1 2 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 1,862 480 1,940 78 4% 0 78 Income (135) (10) (134) 2 1% 0 2 Net Expenditure 1,727 470 1,806 80 5% 0 80 £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 5,954 32,426 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 32,426 5,954 32,426 0 0% 0 0 Income (30,225) (4,715) (30,225) 0 0% 0 0 Net Expenditure 2,201 1,239 2,201 0 0% 0 0 £000 £000 £000 £000 % £000 £000 Employee 2,251 518 2,267 16 1% 0 16 Property 2 0 2 0 0% 0 0 Transport and Plant 5 5 8 4 74% 0 4 Supplies, Services and Admin 877 323 1,058 181 21% 0 181 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 3,133 846 3,335 201 6% 0 201 Income (443) (258) (645) (202) (46%) 0 (202) Net Expenditure 2,690 588 2,690 (1) (0%) 0 (1) Finance Rent Rebates & Allowances Revenues & Benefits Service Summary Variance 2026/27 All Services Audit
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2026/27 CORPORATE SERVICES COMMITTEE DETAIL PERIOD END DATE 30 June 2026 Total Budget 2026/27 YTD Spend 2026/27 Forecast Spend 2026/27 Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend RAG Status Service Summary Variance 2026/27 £000 £000 £000 £000 % £000 £000 Employee 454 111 467 13 3% 0 13 Property 0 0 0 0 0% 0 0 Transport and Plant 11 8 20 8 73% 0 8 Supplies, Services and Admin 42 42 42 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 507 162 529 21 4% 0 21 Income (69) 0 (69) 0 0% 0 0 Net Expenditure 438 162 460 21 5% 0 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 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 15 16 30 15 102% 0 15 Supplies, Services and Admin 30 6 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 45 23 60 15 34% 0 15 Income (1,162) (102) (1,162) 0 0% 0 0 Net Expenditure (1,117) (80) (1,102) 15 (1%) 0 15 £000 £000 £000 £000 % £000 £000 Employee 711 162 719 8 1% 0 8 Property 0 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 0 76 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 789 163 797 8 1% 0 8 Income (80) 0 (80) 0 0% 0 0 Net Expenditure 709 163 717 8 1% 0 8 £000 £000 £000 £000 % £000 £000 Employee 1,375 376 1,407 33 2% 0 33 Property 0 0 0 0 0% 0 0 Transport and Plant 4 0 4 0 2% 0 0 Supplies, Services and Admin 20 6 23 3 0% 0 3 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 1,398 383 1,435 36 3% 0 36 Income (4) (1) (4) 0 0% 0 0 Net Expenditure 1,395 382 1,431 36 3% 0 36 Cost of Collection of Council Tax Procurement Democratic Services Cost of Collection of Rates Finance Service Centre
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2026/27 CORPORATE SERVICES COMMITTEE DETAIL PERIOD END DATE 30 June 2026 Total Budget 2026/27 YTD Spend 2026/27 Forecast Spend 2026/27 Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend RAG Status Service Summary Variance 2026/27 £000 £000 £000 £000 % £000 £000 Employee 3,011 664 3,085 74 2% 0 74 Property 0 0 0 0 0% 0 0 Transport and Plant 11 1 11 0 0% 0 0 Supplies, Services and Admin 133 0 178 45 34% 0 45 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 3,155 665 3,274 119 4% 0 119 Income (44) 0 (44) 0 0% 0 0 Net Expenditure 3,111 665 3,230 119 4% 0 119 £000 £000 £000 £000 % £000 £000 Employee 941 209 921 (19) (2%) 0 (19) Property 6 0 6 0 0% 0 0 Transport and Plant 10 1 10 0 0% 0 0 Supplies, Services and Admin 22 7 22 0 0% 0 0 Payments to Other Bodies 77 20 95 17 23% 0 17 Other 0 0 0 0 0% 0 0 Gross Expenditure 1,056 238 1,054 (2) (0%) 0 (2) Income (390) (81) (364) 26 7% 0 26 Net Expenditure 666 157 691 24 4% 0 24 £000 £000 £000 £000 % £000 £000 Employee 263 64 274 11 4% 0 11 Property 0 0 0 0 0% 0 0 Transport and Plant 1 0 1 0 0% 0 0 Supplies, Services and Admin 9 2 9 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 273 66 284 11 4% 0 11 Income (486) (89) (486) 0 0% 0 0 Net Expenditure (213) (22) (202) 11 (5%) 0 11 £000 £000 £000 £000 % £000 £000 Employee 943 194 847 (96) (10%) 0 (96) Property 0 0 0 0 0% 0 0 Transport and Plant 3 0 3 0 0% 0 0 Supplies, Services and Admin 18 6 23 5 25% 0 5 Payments to Other Bodies 1 0 1 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 966 201 875 (91) (9%) 0 (91) Income (89) (9) (63) 26 30% 0 26 Net Expenditure 877 191 812 (65) (7%) 0 (65) £000 £000 £000 £000 % £000 £000 Employee 1,233 283 1,281 48 4% 0 48 Property 0 0 0 0 0% 0 0 Transport and Plant 2 0 2 0 0% 0 0 Supplies, Services and Admin 24 11 55 31 126% 31 (0) Payments to Other Bodies 203 12 425 222 110% 222 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 1,461 306 1,763 301 21% 253 48 Income (777) (284) (791) (13) (2%) 0 (13) Net Expenditure 684 23 972 288 42% 253 35 Planning Central Admin Support Environmental Health Legal Services/Trading Standards Licensing
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2026/27 CORPORATE SERVICES COMMITTEE DETAIL PERIOD END DATE 30 June 2026 Total Budget 2026/27 YTD Spend 2026/27 Forecast Spend 2026/27 Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend RAG Status Service Summary Variance 2026/27 £000 £000 £000 £000 % £000 £000 Employee 1,079 256 1,107 28 3% 0 28 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 1,084 256 1,111 28 3% 0 28 Income (51) (2) (51) (1) (2%) 0 (1) Net Expenditure 1,033 255 1,060 27 3% 0 27 £000 £000 £000 £000 % £000 £000 Employee 1,777 408 1,823 46 3% 63 (17) Property 1 0 1 0 0% 0 0 Transport and Plant 8 9 22 14 179% 0 14 Supplies, Services and Admin 276 45 247 (29) (11%) 0 (29) Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 2,062 462 2,094 32 2% 63 (31) Income (56) (0) (1) 55 98% 0 55 Net Expenditure 2,006 462 2,093 87 4% 63 24 £000 £000 £000 £000 % £000 £000 Employee 2,626 599 2,672 46 2% 0 46 Property 2 0 2 0 0% 0 0 Transport and Plant 3,175 1,893 3,152 (22) (1%) 0 (22) Supplies, Services and Admin 3 0 3 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 5,805 2,492 5,829 24 0% 0 24 Income (392) (1) (350) 42 11% 0 42 Net Expenditure 5,414 2,491 5,479 65 1% 0 65 £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 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 0 0 0 0 0% 0 (0) Income 0 0 0 0 0% 0 0 Net Expenditure 0 0 0 0 0% 0 (0) £000 £000 £000 £000 % £000 £000 Employee 311 77 334 23 7% 0 23 Property 0 0 0 0 0% 0 0 Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 9 0 10 1 11% 0 1 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 320 77 344 24 8% 0 24 Income (22) 0 (16) 6 27% 0 6 Net Expenditure 298 77 328 30 10% 0 30 Communications & Marketing Legal Fees & Settlement Transactional Services Strategic People and Change Information Services
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2026/27 CORPORATE SERVICES COMMITTEE DETAIL PERIOD END DATE 30 June 2026 Total Budget 2026/27 YTD Spend 2026/27 Forecast Spend 2026/27 Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend RAG Status Service Summary Variance 2026/27 £000 £000 £000 £000 % £000 £000 Employee 1,665 383 1,654 (11) (1%) 0 (11) Property 0 0 0 0 0% 0 0 Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 72 23 85 13 18% 0 13 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 1,737 406 1,739 2 0% 0 2 Income (221) 0 (214) 7 3% 0 7 Net Expenditure 1,516 406 1,525 9 1% 0 9 £000 £000 £000 £000 % £000 £000 Employee 229 56 238 9 4% 0 9 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 8 0 5 (3) (38%) 0 (3) Other 0 0 0 0 0% 0 0 Gross Expenditure 237 56 243 6 3% 0 6 Income 0 0 0 0 0% 0 0 Net Expenditure 237 56 243 6 3% 0 6 £000 £000 £000 £000 % £000 £000 Employee 176 56 176 0 0% 0 0 Property 295 39 295 0 0% 0 0 Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 40 9 40 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 512 104 512 0 0% 0 0 Income (171) (64) (171) 0 0% 0 0 Net Expenditure 341 40 341 0 0% 0 0 £000 £000 £000 £000 % £000 £000 Employee 261 61 266 5 2% 0 5 Property 0 0 0 0 0% 0 0 Transport and Plant 1 0 0 (1) (100%) 0 (1) Supplies, Services and Admin 7 1 10 3 43% 0 3 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 269 62 276 7 3% 0 7 Income (113) (29) (109) 4 4% 0 4 Net Expenditure 156 33 167 11 7% 0 11 £000 £000 £000 £000 % £000 £000 Employee 142 25 146 4 3% 0 4 Property 0 0 0 0 0% 0 0 Transport and Plant 42 13 42 0 0% 0 0 Supplies, Services and Admin 20 0 20 0 0% 0 0 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 1,334 163 1,338 4 0% 0 4 Gross Expenditure 1,538 201 1,546 8 1% 0 8 Income (361) 187 (357) 5 1% 0 5 Net Expenditure 1,177 388 1,189 12 1% 0 12 Clydebank Town Hall Citizen Services Performance & Strategy Registrars Service Office Accomodation
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2026/27 CORPORATE SERVICES COMMITTEE DETAIL PERIOD END DATE 30 June 2026 Total Budget 2026/27 YTD Spend 2026/27 Forecast Spend 2026/27 Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend RAG Status Service Summary Variance 2026/27 0 0 £000 £000 £000 £000 % £000 £000 Employee 1,557 42 1,605 48 3% 0 48 Property 292 0 260 (32) (11%) 0 (32) Transport and Plant 15 3 17 2 13% 0 2 Supplies, Services and Admin 161 57 178 17 11% 10 7 Payments to Other Bodies 0 1 1 1 0% 0 1 Other 0 0 0 0 0% 0 0 Gross Expenditure 2,025 103 2,061 36 2% 10 26 Income (11) (10) (35) (24) (218%) 0 (24) Net Expenditure 2,014 93 2,026 12 1% 10 2 £000 £000 £000 £000 % £000 £000 Employee 262 66 231 (31) (12%) 0 (31) Property 3 4 11 8 267% 0 8 Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 23 7 19 (4) (17%) 0 (4) Payments to Other Bodies 13 0 8 (5) (38%) 0 (5) Other 0 0 0 0 0% 0 0 Gross Expenditure 301 77 269 (32) (11%) 0 (32) Income 0 (3) (5) (5) 0% 0 (5) Net Expenditure 301 74 264 (37) (12%) 0 (37) £000 £000 £000 £000 % £000 £000 Employee 4,716 1,520 4,716 0 0% 0 0 Property 113 7 113 0 0% 0 0 Transport and Plant 110 1 110 0 0% 0 0 Supplies, Services and Admin 1,897 105 1,897 0 0% 0 0 Payments to Other Bodies 29 11 29 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 6,864 1,643 6,864 0 0% 0 0 Income (959) (1) (959) 0 0% 0 0 Net Expenditure 5,905 1,642 5,905 0 0% 0 0 £000 £000 £000 £000 % £000 £000 Employee 2,185 415 2,185 0 0% 0 0 Property 239 56 239 0 0% 0 0 Transport and Plant 2 0 2 0 0% 0 0 Supplies, Services and Admin 17 16 17 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 2,443 488 2,443 0 0% 0 0 Income (262) 0 (262) 0 0% 0 0 Net Expenditure 2,180 488 2,180 0 0% 0 0 Building Cleaning Libraries Arts and Heritage Catering Services
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2026/27 CORPORATE SERVICES COMMITTEE DETAIL PERIOD END DATE 30 June 2026 Total Budget 2026/27 YTD Spend 2026/27 Forecast Spend 2026/27 Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend RAG Status Service Summary Variance 2026/27 £000 £000 £000 £000 % £000 £000 Employee 1,005 185 1,005 0 0% 0 0 Property 60 11 60 0 0% 0 0 Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 9 1 9 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 1,074 197 1,074 0 0% 0 0 Income (1,105) 197 (1,105) 0 0% 0 0 Net Expenditure (31) 394 (31) 0 0% 0 0 £000 £000 £000 £000 % £000 £000 Employee 2,687 573 2,687 0 0% 0 0 Property 44 22 44 0 0% 0 0 Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 12 0 12 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 2,743 596 2,743 0 0% 0 0 Income (66) (2) (66) 0 0% 0 0 Net Expenditure 2,677 594 2,677 0 0% 0 0 £000 £000 £000 £000 % £000 £000 Employee 566 124 566 0 0% 0 0 Property 0 0 0 0 0% 0 0 Transport and Plant 2 0 2 0 0% 0 0 Supplies, Services and Admin 41 10 41 0 0% 0 0 Payments to Other Bodies 22 0 22 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 630 134 630 0 0% 0 0 Income 0 0 0 0 0% 0 0 Net Expenditure 630 134 630 0 0% 0 0 Building Cleaning PPP Facilities Assistants Facilities Management
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2026/27 CORPORATE SERVICES COMMITTEE DETAIL PERIOD END DATE 30 June 2026 Total Budget 2026/27 YTD Spend 2026/27 Forecast Spend 2026/27 Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend RAG Status Service Summary Variance 2026/27 £000 £000 £000 £000 % £000 £000 Employee 0 0 0 0 0% 0 0 Property 0 15 11 11 0% 0 11 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 5,265 1,723 5,265 0 0% 10 (10) Other 0 0 0 0 0% 0 0 Gross Expenditure 5,265 1,738 5,276 11 0% 10 1 Income (739) (640) (739) 0 0% 0 0 Net Expenditure 4,526 1,098 4,537 11 0% 10 1 £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 3 3 0% 0 3 Supplies, Services and Admin 35 70 62 27 77% 0 27 Payments to Other Bodies 78 0 70 (8) (10%) 0 (8) Other 0 0 0 0 0% 0 0 Gross Expenditure 113 70 135 22 19% 0 22 Income (94) 0 (81) 13 14% 0 13 Net Expenditure 19 70 54 35 184% 0 35 £000 £000 £000 £000 % £000 £000 Employee 70 19 70 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 8 0 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 78 19 78 0 0% 0 0 Income 0 0 0 0 0% 0 0 Net Expenditure 78 19 78 0 0% 0 0 School Crossing Patrollers Leisure Management Events