Item 8 - Appendix 2
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 COMMITTEE DETAIL PERIOD END DATE 30 June 2026 3 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 Employee 25,146 5,787 24,851 (295) -1% 0 (295) Property 3,777 555 3,863 87 2% 0 87 Transport and Plant 4,063 904 4,070 7 0% 0 7 Supplies, Services and Admin 12,105 1,808 11,979 (126) -1% 0 (126) Payments to Other Bodies 2,112 326 3,533 1,421 67% 1,708 (287) Other 126 60 149 23 18% 0 23 Gross Expenditure 47,329 9,439 48,444 1,116 2% 1,708 (592) Income (28,014) 1,489 (27,064) 950 3% 0 950 Net Expenditure 19,314 10,928 21,380 2,066 11% 1,708 358 £000 £000 £000 £000 % £000 £000 Employee 1,924 481 1,924 0 0% 0 0 Property 30 8 30 0 0% 0 0 Transport and Plant 129 32 129 0 0% 0 0 Supplies, Services and Admin 520 139 530 10 2% 0 10 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 126 32 126 0 0% 0 0 Gross Expenditure 2,729 692 2,739 10 0% 0 10 Income (2,729) (691) (2,739) (10) 0% 0 (10) Net Expenditure 0 1 0 0 0% 0 0 £000 £000 £000 £000 % £000 £000 Employee 2,690 645 2,771 81 3% 0 81 Property 99 1 90 (9) -9% 0 (9) Transport and Plant 1,608 450 1,550 (58) -4% 0 (58) Supplies, Services and Admin 579 54 638 59 10% 0 59 Payments to Other Bodies 0 0 0 (0) -100% 0 (0) Other 0 0 0 0 0% 0 0 Gross Expenditure 4,976 1,150 5,049 73 1% 0 73 Income (4,976) (764) (5,049) (73) -1% 0 (73) Net Expenditure 0 386 0 0 0% 0 0 £000 £000 £000 £000 % £000 £000 Employee 3,121 606 3,050 (71) -2% 0 (71) Property 232 12 274 42 18% 0 42 Transport and Plant 302 61 361 59 20% 0 59 Supplies, Services and Admin 2,818 243 2,685 (133) -5% 0 (133) Payments to Other Bodies 257 0 253 (4) -2% 0 (4) Other 0 0 0 0 0% 0 0 Gross Expenditure 6,730 921 6,623 (107) -2% 0 (107) Income (4,083) 8 (4,083) 0 0% 0 0 Net Expenditure 2,647 929 2,540 (107) -4% 0 (107) Service Summary Annual Variance 2026/27 All Services Corporate Asset Maintenance Transport, Fleet & Maintenance Services Roads Services ITEM 8 - APPENDIX 2
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Official# WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2026/27 IRED COMMITTEE DETAIL PERIOD END DATE 30 June 2026 3 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 Service Summary Annual Variance 2026/27 £000 £000 £000 £000 % £000 £000 Employee 75 8 69 (6) -8% 0 (6) Property 155 24 184 29 19% 0 29 Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 22 0 4 (19) -84% 0 (19) Payments to Other Bodies 38 0 38 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 290 33 294 4 2% 0 4 Income (20) (1) (11) 9 45% 0 9 Net Expenditure 270 32 283 13 5% 0 13 £000 £000 £000 £000 % £000 £000 Employee 682 156 711 29 4% 0 29 Property 27 5 27 0 1% 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 709 161 738 29 4% 0 29 Income (796) (126) (757) 39 5% 0 39 Net Expenditure (87) 35 (19) 68 -79% 0 68 £000 £000 £000 £000 % £000 £000 Employee 213 59 239 26 12% 0 26 Property 304 38 293 (11) -4% 0 (11) Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 23 18 22 (1) -5% 0 (1) Payments to Other Bodies 28 5 18 (9) -34% 0 (9) Other 0 0 0 0 0% 0 0 Gross Expenditure 568 120 572 4 1% 0 4 Income (1,525) (242) (1,478) 46 3% 0 46 Net Expenditure (957) (123) (906) 51 -5% 0 51 £000 £000 £000 £000 % £000 £000 Employee 4,144 1,044 4,402 257 6% 0 257 Property 162 19 176 13 8% 0 13 Transport and Plant 1,404 256 1,408 4 0% 0 4 Supplies, Services and Admin 7,215 766 7,136 (79) -1% 0 (79) Payments to Other Bodies 22 29 29 7 34% 0 7 Other 0 0 0 0 0% 0 0 Gross Expenditure 12,948 2,114 13,150 202 2% 0 202 Income (1,889) (686) (1,930) (42) -2% 0 (42) Net Expenditure 11,059 1,428 11,220 161 1% 0 161 Outdoor Services Crematorium Burial Grounds Waste Services
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Official# WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2026/27 IRED COMMITTEE DETAIL PERIOD END DATE 30 June 2026 3 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 Service Summary Annual Variance 2026/27 £000 £000 £000 £000 % £000 £000 Employee 1,601 302 1,520 (81) -5% 0 (81) Property 2,386 388 2,375 (11) 0% 0 (11) Transport and Plant 12 2 12 0 0% 0 0 Supplies, Services and Admin 23 2 24 2 7% 0 2 Payments to Other Bodies 110 (31) 110 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 4,131 663 4,041 (90) -2% 0 (90) Income (5,452) 4,195 (5,407) 44 1% - 44 Net Expenditure (1,321) 4,857 (1,366) (46) 3% 0 (46) £000 £000 £000 £000 % £000 £000 Employee 1,083 250 1,078 (5) 0% 0 (5) Property 32 0 32 0 0% 0 0 Transport and Plant 5 0 5 (0) -1% 0 (0) Supplies, Services and Admin 111 18 151 40 36% 0 40 Payments to Other Bodies 397 121 842 445 112% 445 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 1,628 390 2,108 480 29% 445 34 Income (654) (16) (639) 15 2% 0 15 Net Expenditure 974 374 1,468 494 51% 445 49 £000 £000 £000 £000 % £000 £000 Employee 560 133 554 (6) -1% 0 (6) Property 0 0 0 0 0% 0 0 Transport and Plant 0 0 0 0 0% 0 0 Supplies, Services and Admin 2 6 7 4 178% 0 4 Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 562 139 561 (1) 0% 0 (1) Income (562) 0 (561) 1 0% 0 1 Net Expenditure 0 139 0 0 0% 0 (0) £000 £000 £000 £000 % £000 £000 Employee 2,968 691 2,803 (165) -6% 0 (165) Property 0 0 0 0 0% 0 0 Transport and Plant 20 1 20 0 1% 0 0 Supplies, Services and Admin 46 3 47 1 2% 0 1 Payments to Other Bodies 1,261 171 1,710 450 36% 454 (4) Other 0 28 23 23 0% 0 23 Gross Expenditure 4,294 894 4,603 308 7% 454 (146) Income (2,588) (186) (2,442) 146 6% 0 146 Net Expenditure 1,706 708 2,160 454 27% 454 0 £000 £000 £000 £000 % £000 £000 Employee 654 133 275 (378) -58% 0 (378) 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 30 533 533 0% 809 (276) Other 0 0 0 0 0% 0 0 Gross Expenditure 654 164 809 155 24% 809 (654) Income (654) 0 0 654 100% 0 654 Net Expenditure 0 164 809 809 0% 809 (0) Economic Development Depots Corporate Assets Working 4 U Shared Prosperity Fund
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Official# WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2026/27 IRED COMMITTEE DETAIL PERIOD END DATE 30 June 2026 3 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 Service Summary Annual Variance 2026/27 £000 £000 £000 £000 % £000 £000 Employee 5,432 1,279 5,455 24 0% 0 24 Property 349 58 381 32 9% 0 32 Transport and Plant 584 103 585 1 0% 0 1 Supplies, Services and Admin 745 558 736 (10) -1% 0 (10) Payments to Other Bodies 0 0 0 0 0% 0 0 Other 0 0 0 0 0% 0 0 Gross Expenditure 7,110 1,999 7,157 47 1% 0 47 Income (2,087) (1) (1,966) 121 6% 0 121 Net Expenditure 5,023 1,998 5,190 168 3% 0 168 Ground Maintenance & Street Cleaning