Item 09 Appendix 3
West Dunbartonshire Council · 4 March 2026
Back to West Dunbartonshire Council — 4 March 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Housing Revenue Estimates - 2026/2027 ( Summary Position) Appendix 3 2025/26 Estimates £000 2026/27 Estimates £000 Movement £000 Expenditure Employee Costs 7,855 9,224 1,369 Property Costs 1,264 1,497 233 Transport Costs 154 207 53 Supplies, Services and Admin 418 471 53 Support Services 2,584 2,845 261 Other Expenditure 420 392 (28) Repairs & Maintenance 12,173 12,688 515 Open Space Maintenance 908 730 (178) Bad Debt Provision 1,119 1,269 150 Void Loss (Lost rents / Council tax payments ) 831 1,108 277 Loan Charges & Capital from Current Revenue 29,055 30,449 1,394 Total Expenditure 56,781 60,880 4,099 Income House Rents (55,962) (60,000) (4,038) Lockup Rents (232) (249) (17) Factoring/Insurance Charges (478) (485) (7) Other rents (137) (143) (6) Miscellaneous Income (8) (3) 5 Total Income (56,817) (60,880) (4,063) Net Expenditure (36) - 36 Transfer to HRA Reserves 36 - (36)