Item 8 - Appendix 2
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 COMMITTEE DETAIL PERIOD END DATE 30 June 2025 3 Actual Outturn 2024/25 Total Budget 2025/26 Spend to Date 2025/26 Forecast Spend 2025/26 RAG Status £000 £000 £000 £000 £000 % 18,087 Employee 22,485 4,912 22,536 51 0% 5,028 Property 3,064 438 3,160 96 3% 5,494 Transport and Plant 4,110 754 4,491 381 9% 13,313 Supplies, Services and Admin 11,926 1,729 11,815 (111) -1% 9,503 Payments to Other Bodies 3,989 375 4,023 34 1% 1,670 Other 1,605 380 1,605 0 0% 53,094 Gross Expenditure 47,179 8,588 47,630 451 1% (33,977) Income (30,136) (1,212) (29,571) 565 2% 19,117 Net Expenditure 17,042 7,376 18,059 1,017 6% £000 £000 £000 £000 £000 % 1,735 Employee 1,970 492 1,970 0 0% 26 Property 18 6 26 8 44% 127 Transport and Plant 131 30 121 (10) -8% 1,873 Supplies, Services and Admin 932 469 936 4 0% 0 Payments to Other Bodies 0 0 0 0 0% 113 Other 114 29 114 0 0% 3,874 Gross Expenditure 3,165 1,026 3,167 2 0% (3,885) Income (3,220) (1,066) (3,222) (2) 0% (11) Net Expenditure (55) (40) (55) 0 0% £000 £000 £000 £000 £000 % 2,024 Employee 2,293 492 2,342 49 2% 108 Property 118 1 118 0 0% 1,688 Transport and Plant 1,665 313 1,665 0 0% 821 Supplies, Services and Admin 579 44 579 0 0% 1 Payments to Other Bodies 0 0 0 0 0% 0 Other 0 0 0 0 0% 4,642 Gross Expenditure 4,654 849 4,703 49 1% (4,578) Income (4,771) (626) (4,704) 67 1% 64 Net Expenditure (117) 223 (1) 116 -99% £000 £000 £000 £000 £000 % 2,946 Employee 2,902 586 2,790 (113) -4% 254 Property 261 11 259 (2) -1% 890 Transport and Plant 384 91 655 272 71% 3,104 Supplies, Services and Admin 2,688 324 2,636 (52) -2% 893 Payments to Other Bodies 317 4 317 0 0% 0 Other 0 0 0 0 0% 8,088 Gross Expenditure 6,552 1,016 6,657 105 2% (4,194) Income (4,079) (55) (3,929) 150 4% 3,894 Net Expenditure 2,473 961 2,728 255 10% Roads Services Service Summary Annual Variance 2025/26 All Services Corporate Asset Maintenance Transport, Fleet & Maintenance Services ITEM 8 - APPENDIX 2
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 IRED COMMITTEE DETAIL PERIOD END DATE 30 June 2025 3 Actual Outturn 2024/25 Total Budget 2025/26 Spend to Date 2025/26 Forecast Spend 2025/26 RAG Status Service Summary Annual Variance 2025/26 £000 £000 £000 £000 £000 % 74 Employee 67 17 70 3 5% 179 Property 156 21 151 (5) -4% 0 Transport and Plant 0 0 0 0 0% 144 Supplies, Services and Admin 117 0 144 26 23% 17 Payments to Other Bodies 37 0 37 0 0% 0 Other 0 0 0 0 0% 414 Gross Expenditure 378 37 402 24 6% (117) Income (78) (38) (58) 20 25% 298 Net Expenditure 299 (1) 343 44 15% £000 £000 £000 £000 £000 % 0 Employee 0 0 0 0 0% 29 Property 27 4 27 0 0% 0 Transport and Plant 0 0 0 0 0% 0 Supplies, Services and Admin 0 0 0 0 0% 442 Payments to Other Bodies 486 0 486 0 0% 0 Other 0 0 0 0 0% 471 Gross Expenditure 513 4 513 0 0% (689) Income (758) (116) (736) 22 3% (218) Net Expenditure (245) (112) (223) 22 -9% £000 £000 £000 £000 £000 % 215 Employee 192 52 187 (5) -3% 265 Property 304 52 305 2 1% 0 Transport and Plant 0 0 0 0 0% 21 Supplies, Services and Admin 18 2 18 0 1% 6 Payments to Other Bodies 33 0 33 0 0% 0 Other 0 0 0 0 0% 507 Gross Expenditure 547 106 544 (3) -1% (1,460) Income (1,606) (214) (1,505) 101 6% (952) Net Expenditure (1,059) (109) (961) 98 -9% £000 £000 £000 £000 £000 % 3,583 Employee 3,621 854 3,736 115 3% 200 Property 182 16 196 14 8% 1,504 Transport and Plant 1,294 251 1,405 111 9% 6,503 Supplies, Services and Admin 6,589 782 6,429 (160) -2% 27 Payments to Other Bodies 22 28 28 6 28% 0 Other 0 0 0 0 0% 11,817 Gross Expenditure 11,707 1,933 11,793 86 1% (1,362) Income (1,897) (1,193) (1,857) 40 2% 10,455 Net Expenditure 9,810 740 9,936 126 1% Burial Grounds Waste Services Outdoor Services Crematorium
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 IRED COMMITTEE DETAIL PERIOD END DATE 30 June 2025 3 Actual Outturn 2024/25 Total Budget 2025/26 Spend to Date 2025/26 Forecast Spend 2025/26 RAG Status Service Summary Annual Variance 2025/26 £000 £000 £000 £000 £000 % 864 Employee 1,365 278 1,391 26 2% 2,401 Property 866 167 915 49 6% 4 Transport and Plant 27 3 27 0 0% (19) Supplies, Services and Admin 60 7 126 67 112% 65 Payments to Other Bodies 0 0 0 0 0% 0 Other 1,491 345 1,491 0 0% 3,315 Gross Expenditure 3,809 800 3,951 142 4% (5,065) Income (5,843) 3,028 (5,612) 231 4% (1,750) Net Expenditure (2,034) 3,829 (1,662) 373 -18% £000 £000 £000 £000 £000 % 620 Employee 1,137 221 1,096 (42) -4% 489 Property 41 0 42 1 2% 2 Transport and Plant 5 0 7 1 22% 13 Supplies, Services and Admin 112 (0) 113 0 0% 618 Payments to Other Bodies 550 45 550 0 0% 0 Other 0 0 0 0 0% 1,743 Gross Expenditure 1,846 267 1,807 (39) -2% (976) Income (619) (619) (619) 0 0% 767 Net Expenditure 1,227 (352) 1,188 (40) -3% £000 £000 £000 £000 £000 % 0 Employee 0 0 0 0 0% 657 Property 715 140 759 44 6% 0 Transport and Plant 0 0 0 0 0% (1) Supplies, Services and Admin 15 0 15 0 0% 0 Payments to Other Bodies 0 0 0 0 0% 0 Other 0 0 0 0 0% 656 Gross Expenditure 730 140 774 44 6% (656) Income (730) 0 (774) (44) -6% (0) Net Expenditure 0 140 0 0 0% £000 £000 £000 £000 £000 % 2,422 Employee 2,742 555 2,757 15 1% Property 0 0 0 0 0% 11 Transport and Plant 20 1 20 0 2% 50 Supplies, Services and Admin 121 3 124 3 2% 1,766 Payments to Other Bodies 1,463 258 1,495 31 2% 178 Other 0 6 0 0 0% 4,427 Gross Expenditure 4,346 823 4,396 50 1% (2,428) Income (2,327) (289) (2,346) (19) -1% 1,999 Net Expenditure 2,019 534 2,050 31 2% £000 £000 £000 £000 £000 % 634 Employee 616 121 616 0 0% Property 0 0 0 0 0% 2 Transport and Plant 0 1 3 3 0% 26 Supplies, Services and Admin 0 0 0 0 0% 2,149 Payments to Other Bodies 1,079 40 1,076 (3) 0% 0 Other 0 0 0 0 0% 2,811 Gross Expenditure 1,695 161 1,695 0 0% (2,811) Income (1,695) 0 (1,695) 0 0% (0) Net Expenditure 0 161 0 (0) 0% Economic Development Depots Corporate Assets Working 4 U Shared Prosperity Fund
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 IRED COMMITTEE DETAIL PERIOD END DATE 30 June 2025 3 Actual Outturn 2024/25 Total Budget 2025/26 Spend to Date 2025/26 Forecast Spend 2025/26 RAG Status Service Summary Annual Variance 2025/26 £000 £000 £000 £000 £000 % 6,003 Employee 5,580 1,243 5,583 3 0% 419 Property 377 20 363 (15) -4% 957 Transport and Plant 584 65 588 4 1% 852 Supplies, Services and Admin 695 98 695 0 0% 19 Payments to Other Bodies 0 0 0 0 0% 718 Other 0 0 0 0 0% 8,968 Gross Expenditure 7,236 1,427 7,228 (8) 0% (10,997) Income (2,513) (25) (2,513) 0 0% (2,029) Net Expenditure 4,723 1,402 4,715 (8) 0% Ground Maintenance & Street Cleaning