Item 12 - Appendix 1
West Dunbartonshire Council · 20 May 2026
Back to Infrastructure, Regeneration & Economic Development Committee — 20 May 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 January 2026 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) 145 (55) 0 0% 0 0 (99) (177) 0 99 -100% 0 99 2,397 3,396 2,575 178 7% 150 28 300 133 278 (22) -7% 0 (22) (245) (536) (241) 4 -2% 0 4 (1,072) (566) (884) 189 -18% 0 189 10,074 7,622 10,157 82 1% 0 82 (2,029) 4,145 (1,303) 727 -36% 228 499 1,204 1,301 1,123 (81) -7% 0 (81) 0 518 0 0 0% 0 0 2,039 2,227 1,959 (80) -4% 110 (190) 0 790 0 0 0% 0 0 4,731 5,423 4,617 (114) -2% 16 (130) 17,244 24,421 18,226 982 5.70% 504 478 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 12 - APPENDIX 1