Item 13 - Appendix 1
West Dunbartonshire Council · 12 November 2025
Back to Infrastructure, Regeneration & Economic Development Committee — 12 November 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 APPENDIX 1 REVENUE BUDGETARY CONTROL 2025/26 IRED SUMMARY MONTH END DATE 31 August 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) (35) (55) 0 0% 0 0 (99) (97) 17 116 -117% 0 116 2,495 1,760 2,741 246 10% 150 96 300 (43) 338 38 13% 0 38 (245) (222) (208) 37 -15% 0 37 (1,057) (264) (930) 127 -12% 0 127 9,837 1,915 10,030 193 2% 0 193 (2,029) 3,711 (1,545) 484 -24% 228 256 1,204 566 1,133 (71) -6% 0 (71) 0 186 0 0 0% 0 0 2,039 1,032 1,938 (101) -5% 110 (211) 0 363 (0) (0) 0% 0 0 4,767 2,515 4,948 181 4% 16 165 17,157 11,388 18,406 1,249 7.28% 504 745 Transport, Fleet & Maintenance Services Service / Subjective Summary Annual Variance 2025/26 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 13 - APPENDIX 1