Item 8 - Appendix 1
West Dunbartonshire Council · 13 August 2025
Back to Infrastructure, Regeneration & Economic Development Committee — 13 August 2025 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 REVENUE BUDGETARY CONTROL 2025/26 IRED SUMMARY MONTH END DATE 30 June 2025 Total Budget 2025/26 Spend to Date 2025/26 Forecast Spend 2025/26 Annual RAG Status Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend £000 £000 £000 £000 % £000 £000 (55) (40) (55) 0 0% 0 0 (117) 223 (1) 116 -99% 0 116 2,473 961 2,728 255 10% 0 255 299 (1) 343 44 15% 0 44 (245) (112) (223) 22 -9% 0 22 (1,059) (109) (961) 98 -9% 0 98 9,810 740 9,936 126 1% 0 126 (2,034) 3,829 (1,662) 373 -18% 24 349 1,227 (352) 1,188 (39) -3% 0 (39) 0 140 0 0 0% 0 0 2,019 534 2,050 31 2% 6 25 0 161 0 (0) 0% 0 0 4,723 1,402 4,715 (8) 0% 0 -8 17,042 7,376 18,059 1,017 5.97% 30 987 Working 4 U Shared Prosperity Fund Roads Services Outdoor Services Burial Grounds Crematorium Waste Services Corporate Assets Economic Development Ground Maintenance & Street Cleaning Total Net Expenditure Depots Transport, Fleet & Maintenance Services Service / Subjective Summary Annual Variance 2025/26 Corporate Asset Maintenance ITEM 8 - APPENDIX 1