Item 8 - Appendix 1
West Dunbartonshire Council · 19 August 2026
Back to Infrastructure, Regeneration & Economic Development 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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Official# WEST DUNBARTONSHIRE COUNCIL REVENUE BUDGETARY CONTROL 2026/27 IRED SUMMARY MONTH END DATE 30 June 2026 Total Budget 2026/27 Spend to Date 2026/27 Forecast Spend 2026/27 Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend Annual RAG Status £000 £000 £000 £000 % £000 £000 0 1 0 0 0% 0 0 0 386 0 0 0% 0 0 2,647 929 2,540 (107) -4% 0 (107) 270 32 283 13 5% 0 13 (87) 35 (19) 68 -79% 0 68 (957) (123) (906) 51 -5% 0 51 11,059 1,428 11,220 161 1% 0 161 (1,321) 4,857 (1,366) (46) 3% 0 (46) 974 374 1,468 494 51% 445 49 0 139 0 0 0% 0 0 1,706 708 2,160 454 27% 454 0 0 164 809 809 0% 809 (0) 5,023 1,998 5,190 168 3% 0 168 19,314 10,928 21,380 2,066 10.70% 1,708 358 Transport, Fleet & Maintenance Services Service / Subjective Summary Annual Variance 2026/27 Corporate Asset Maintenance Roads Services Outdoor Services Burial Grounds Crematorium Waste Services Corporate Assets Economic Development Ground Maintenance & Street Cleaning Total Net Expenditure Depots Working 4 U Shared Prosperity Fund ITEM 8 - APPENDIX 1