Item 13 - Appendix 2
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 2 REVENUE BUDGETARY CONTROL 2025/26 IRED COMMITTEE DETAIL PERIOD END DATE 31 August 2025 5 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 23,407 8,306 23,362 (45) 0% 5,028 Property 3,828 879 3,930 102 3% 5,494 Transport and Plant 4,095 1,431 4,494 399 10% 13,313 Supplies, Services and Admin 12,015 3,210 12,069 54 0% 9,503 Payments to Other Bodies 4,255 865 4,397 141 3% 1,670 Other 114 54 123 9 8% 53,094 Gross Expenditure 47,714 14,744 48,375 661 1% (33,977) Income (30,557) (3,356) (29,969) 588 2% 19,117 Net Expenditure 17,157 11,388 18,406 1,249 7% £000 £000 £000 £000 £000 % 1,735 Employee 1,970 821 1,970 0 0% 26 Property 18 11 26 8 44% 127 Transport and Plant 131 50 121 (10) -8% 1,873 Supplies, Services and Admin 1,088 726 1,092 4 0% 0 Payments to Other Bodies 0 0 0 0 0% 113 Other 114 48 114 0 0% 3,874 Gross Expenditure 3,321 1,656 3,323 2 0% (3,885) Income (3,376) (1,691) (3,378) (2) 0% (11) Net Expenditure (55) (35) (55) 0 0% £000 £000 £000 £000 £000 % 2,024 Employee 2,311 796 2,321 10 0% 108 Property 118 2 126 8 7% 1,688 Transport and Plant 1,665 547 1,735 70 4% 821 Supplies, Services and Admin 579 170 578 (1) 0% 1 Payments to Other Bodies 0 0 0 0 0% 0 Other 0 0 0 0 0% 4,642 Gross Expenditure 4,672 1,515 4,760 87 2% (4,578) Income (4,771) (1,613) (4,743) 29 1% 64 Net Expenditure (99) (97) 17 116 -117% £000 £000 £000 £000 £000 % 2,946 Employee 2,953 950 2,823 (130) -4% 254 Property 261 14 266 6 2% 890 Transport and Plant 384 204 656 272 71% 3,104 Supplies, Services and Admin 2,729 650 2,676 (53) -2% 893 Payments to Other Bodies 317 4 318 1 0% 0 Other 0 0 0 0 0% 8,088 Gross Expenditure 6,644 1,822 6,740 96 1% (4,194) Income (4,149) (62) (3,999) 150 4% 3,894 Net Expenditure 2,495 1,760 2,741 246 10% Service Summary Annual Variance 2025/26 All Services Corporate Asset Maintenance Transport, Fleet & Maintenance Services Roads Services ITEM 13 - APPENDIX 2
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 IRED COMMITTEE DETAIL PERIOD END DATE 31 August 2025 5 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 26 69 2 3% 179 Property 156 (27) 153 (3) -2% 0 Transport and Plant 0 0 0 0 0% 144 Supplies, Services and Admin 117 5 145 28 24% 17 Payments to Other Bodies 37 0 37 0 0% 0 Other 0 0 0 0 0% 414 Gross Expenditure 378 4 404 26 7% (117) Income (78) (47) (66) 12 15% 298 Net Expenditure 300 (43) 338 38 13% £000 £000 £000 £000 £000 % 0 Employee 0 0 0 0 0% 29 Property 27 7 27 (0) -1% 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 7 513 (0) 0% (689) Income (758) (229) (721) 37 5% (218) Net Expenditure (245) (222) (208) 37 -15% £000 £000 £000 £000 £000 % 215 Employee 194 86 218 25 13% 265 Property 304 68 315 11 4% 0 Transport and Plant 0 0 0 0 0% 21 Supplies, Services and Admin 18 4 17 (1) -8% 6 Payments to Other Bodies 33 0 0 (33) -100% 0 Other 0 0 0 0 0% 507 Gross Expenditure 549 158 550 2 0% (1,460) Income (1,606) (422) (1,481) 125 8% (952) Net Expenditure (1,057) (264) (930) 127 -12% £000 £000 £000 £000 £000 % 3,583 Employee 3,648 1,406 3,778 129 4% 200 Property 182 20 204 22 12% 1,504 Transport and Plant 1,294 456 1,347 53 4% 6,503 Supplies, Services and Admin 6,589 1,286 6,659 70 1% 27 Payments to Other Bodies 22 28 28 6 28% 0 Other 0 0 0 0 0% 11,817 Gross Expenditure 11,734 3,195 12,015 280 2% (1,362) Income (1,897) (1,280) (1,985) (88) -5% 10,455 Net Expenditure 9,837 1,915 10,030 193 2% Outdoor Services Crematorium Burial Grounds Waste Services
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 IRED COMMITTEE DETAIL PERIOD END DATE 31 August 2025 5 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 1,377 463 1,306 (71) -5% 2,401 Property 2,345 722 2,393 49 2% 4 Transport and Plant 12 3 12 0 0% (19) Supplies, Services and Admin 27 36 29 2 8% 65 Payments to Other Bodies 60 47 129 69 117% 0 Other 0 0 0 0 0% 3,315 Gross Expenditure 3,821 1,271 3,870 50 1% (5,065) Income (5,850) 2,440 (5,416) 434 7% (1,750) Net Expenditure (2,029) 3,711 (1,545) 484 -24% £000 £000 £000 £000 £000 % 620 Employee 1,114 378 1,040 (73) -7% 489 Property 41 1 42 1 2% 2 Transport and Plant 5 1 7 1 22% 13 Supplies, Services and Admin 112 13 113 0 0% 618 Payments to Other Bodies 550 189 550 0 0% 0 Other 0 0 0 0 0% 1,743 Gross Expenditure 1,823 581 1,752 (71) -4% (976) Income (619) (15) (619) 0 0% 767 Net Expenditure 1,204 566 1,133 (71) -6% £000 £000 £000 £000 £000 % 0 Employee 715 186 759 44 6% 657 Property 0 0 0 0 0% 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 730 186 774 44 6% (656) Income (730) 0 (774) (44) -6% (0) Net Expenditure 0 186 0 0 0% £000 £000 £000 £000 £000 % 2,422 Employee 2,819 929 2,651 (168) -6% Property 0 0 0 0 0% 11 Transport and Plant 20 2 20 0 2% 50 Supplies, Services and Admin 45 6 50 5 11% 1,766 Payments to Other Bodies 1,670 453 1,771 101 6% 178 Other 0 6 9 9 0% 4,427 Gross Expenditure 4,554 1,396 4,501 (54) -1% (2,428) Income (2,515) (364) (2,563) (48) -2% 1,999 Net Expenditure 2,039 1,032 1,938 (101) -5% £000 £000 £000 £000 £000 % 634 Employee 616 218 616 0 0% Property 0 0 0 0 0% 2 Transport and Plant 0 1 2 2 0% 26 Supplies, Services and Admin 0 0 0 0 0% 2,149 Payments to Other Bodies 1,079 144 1,077 (2) 0% 0 Other 0 0 0 0 0% 2,811 Gross Expenditure 1,695 363 1,695 (0) 0% (2,811) Income (1,695) 0 (1,695) (0) 0% (0) Net Expenditure 0 363 (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 31 August 2025 5 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 5,624 2,046 5,810 186 3% 419 Property 377 62 379 1 0% 957 Transport and Plant 584 168 594 10 2% 852 Supplies, Services and Admin 695 312 696 0 0% 19 Payments to Other Bodies 0 0 0 0 0% 718 Other 0 0 0 0 0% 8,968 Gross Expenditure 7,281 2,588 7,479 198 3% (10,997) Income (2,513) (73) (2,530) (17) -1% (2,029) Net Expenditure 4,767 2,515 4,948 181 4% Ground Maintenance & Street Cleaning