Item 9 - Appendix 1
West Dunbartonshire Council · 4 February 2026
Back to Infrastructure, Regeneration & Economic Development Committee — 4 February 2026 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 31 October 2025 Total Budget 2025/26 Spend to Date 2025/26 Forecast Spend 2025/26 Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend Annual RAG Status £000 £000 £000 £000 % £000 £000 (55) 0 (55) 0 0% 0 0 (99) (29) (0) 99 -100% 0 99 2,397 2,148 2,507 110 5% 150 (40) 299 25 349 50 17% 0 50 (245) (314) (196) 49 -20% 0 49 (1,057) (309) (893) 165 -16% 0 165 10,023 3,615 10,148 124 1% 0 124 (2,029) 4,093 (1,524) 506 -25% 228 278 1,204 1,011 1,115 (89) -7% 0 (89) 0 419 0 0 0% 0 0 2,039 1,532 1,945 (94) -5% 110 (204) 0 579 0 0 0% 0 0 4,767 3,670 4,766 (1) 0% 16 (17) 17,243 16,440 18,163 920 5.33% 504 416 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 9 - APPENDIX 1