Item 15 Appendix 5
West Dunbartonshire Council · 18 March 2026
Back to Educational Services Committee — 18 March 2026 and its agenda
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WEST DUNBARTONSHIRE COUNCIL Appendix 5 MONITORING OF EARMARKED BALANCES 2025/26 2025/26 Estimate 2025/26 Spend to Date 2025/26 Probable Outturn 2025/26 to be released To be carried forward into 2026/27 Description Cost of Living 1: Enhancement to the Schools' Summer Programme. £100,000 per year for 4 years. 100,000 70,193 100,000 0 Balance from £100k to be used to cover holiday activities outwith summer period (as reported to Education Committee Sept 2025) Education recovery 29,834 21,310 29,834 0 Balance to be utilised in ASN in new academic year (post August 2025) to cover the cost of out of authority placements Whole Family Wellbeing Funding 69,862 69,862 69,862 0 Balance included in overall WFWB plan for 2025/26 to cover staffing costs and Edge of Care services from Includem Ending Core curriculum charges 129,000 92,143 129,000 0 Balance to be utilised for classroom materials (eg technical, home economics) in secondaries in new academic year (post August 2025) Ukraine 78,000 0 78,000 0 Can be released in 2025/26 as teacher costs already covered by existing budgets Removal of music instruction fees 30,000 21,429 30,000 0 Balance to be utilised in new academic year (post August 2025) to expand opportunities for music education 436,696 274,936 358,696 78,000 0
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