Item 10 Appendix 2
West Dunbartonshire Council · 25 March 2026
Back to West Dunbartonshire Council — 25 March 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 APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 RESOURCES SUMMARY PERIOD END DATE 31 January 2026 Total Budget Spend to Date Projected Spend Use of Earmarked Reserves Variance after the use of Earmarked Reserves Annual RAG Status £000 £000 £000 £000 % £000 £000 291 174 219 (72) -25% 0 (72) 1,538 1,278 1,540 3 0% 32 (29) 2,201 2,672 2,201 0 0% 0 0 2,424 2,399 2,899 475 20% 427 48 437 345 450 13 3% 0 13 (29) 0 (64) (36) 124% 0 (36) (1,072) (239) (1,228) (156) 15% 0 (156) 1,195 1,630 1,244 49 4% 0 49 (2,029) 4,145 (1,303) 727 -36% 228 499 (55) 145 (55) 0 0% 0 0 4,901 12,549 5,903 1,002 20% 687 315 Total Net Expenditure Finance Cost of Collection of Council Tax Cost of Collection of Rates Rent Rebates & Allowances Corporate Asset Maintenance Office Accommodation Corporate Assets Variance Service Summary Service / Subjective Summary Finance Service Centre Audit Revenues & Benefits
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 REGULATORY AND REGENERATION SUMMARY PERIOD END DATE 31 January 2026 Total Budget Spend to Date Projected Spend Use of Earmarked Reserves Variance after the use of Earmarked Reserves Annual RAG Status £000 £000 £000 £000 % £000 £000 1,609 1,309 1,577 (32) -2% 0 (32) 575 385 507 (67) -12% 0 (67) (221) (214) (231) (10) 4% 0 (10) 885 705 862 (23) -3% 0 (23) 557 439 504 (53) -10% 52 (105) 605 588 612 7 1% 0 7 Economic Development 1,204 1,301 1,123 (81) -7% 0 (81) 5,213 4,511 4,954 (259) -5% 52 (311) Democratic and Registration Service Legal Services/Trading Standards Licensing Environmental Health Planning Variance Total Net Expenditure Service / Subjective Summary Service Summary Procurement
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 PEOPLE AND TECHNOLOGY PERIOD END DATE 31 January 2026 Total Budget Spend to Date Projected Spend Use of Earmarked Reserves Variance after the use of Earmarked Reserves Annual RAG Status £000 £000 £000 £000 % £000 £000 902 780 926 25 3% 0 25 1,863 1,536 1,878 15 1% 6 9 5,093 5,115 5,055 (38) -1% 0 (38) Central Administration Support 2,602 2,115 2,510 (91) -4% 0 (91) 0 9 9 9 0% 9 (0) 10,460 9,555 10,379 (81) -1% 16 (96) Variance Total Net Expenditure Transactional Services Provision for Legal Fees & Settlements Information Services Strategic People and Change Service / Subjective Summary Service Summary
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 CITIZENS, CULTURE AND FACILITIES PERIOD END DATE 31 January 2026 Total Budget Spend to Date Projected Spend Use of Earmarked Reserves Variance after the use of Earmarked Reserves Annual RAG Status £000 £000 £000 £000 % £000 £000 277 253 299 21 8% 16 5 1,386 1,082 1,349 (37) -3% 0 (37) 241 191 229 (12) -5% 0 (12) Clydebank Town Hall 339 246 292 (46) -14% 0 (46) Libraries 1,833 1,489 1,794 (39) -2% 0 (39) Arts and Heritage 306 158 212 (94) -31% 0 (94) Catering Services 5,095 4,906 5,469 374 7% 0 374 Building Cleaning 2,128 1,798 2,105 (23) -1% 0 (23) Building Cleaning PPP (95) (299) (120) (25) 27% 0 (25) Facilities Assistants 2,739 2,086 2,545 (194) -7% 0 (194) Facilities Management 305 473 417 112 37% 150 (38) Events 28 25 25 (3) -11% 0 (3) Leisure Management 4,094 4,055 4,170 76 2% 45 31 School Crossing Patrollers 99 87 103 3 3% 0 3 18,776 16,550 18,890 113 1% 211 (98) Variance Total Net Expenditure Citizen Services Service / Subjective Summary Service Summary Communications & Marketing Performance & Strategy
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 EDUCATION, LEARNING AND ATTAINMENT PERIOD END DATE 31 January 2026 Total Budget Spend to Date Projected Spend Use of Earmarked Reserves Variance after the use of Earmarked Reserves Annual RAG Status £000 £000 £000 £000 % £000 £000 Primary Schools 35,039 29,275 35,199 160 0% 0 160 Secondary Schools 35,877 30,030 35,940 63 0% 124 (61) Specialist Educational Provision 23,471 19,349 24,316 845 4% 5 840 Psychological Services 686 647 686 0 0% 0 0 Sport Development / Active Schools 627 466 627 0 0% 0 0 Early Education 19,319 15,206 19,473 153 1% 0 153 PPP 18,400 17,555 18,240 (161) -1% 0 (161) Creative Arts 622 526 654 32 5% 30 2 Curriculum for Excellence 72 26 72 0 0% 0 0 Central Admin 967 914 1,042 75 8% 100 (25) Workforce CPD 289 235 286 (3) -1% 0 (3) Performance & Improvement 488 402 492 4 1% 0 4 Education Development 2,539 1,922 2,505 (34) -1% 100 (134) 138,396 116,553 139,531 1,134 1% 359 775 Variance Service Summary Service / Subjective Summary Total Net Expenditure
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 ROADS AND NEIGHBOURHOOD PERIOD END DATE 31 January 2026 Total Budget Spend to Date Projected Spend Use of Earmarked Reserves Variance after the use of Earmarked Reserves Annual RAG Status £000 £000 £000 £000 % £000 £000 Transport, Fleet & Maintenance Services (99) (177) 0 99 -100% 0 99 Roads Services 2,397 3,396 2,575 178 7% 150 28 Outdoor Services 300 133 278 (22) -7% 0 (22) Burial Grounds (245) (536) (241) 4 -2% 0 4 Crematorium (1,072) (566) (884) 188 -18% 0 188 Waste Services 10,074 7,622 10,157 83 1% 0 83 Depots 0 518 0 0 0% 0 0 Ground Maintenance & Street Cleaning 4,731 5,423 4,617 (114) -2% 16 (130) Shared Prosperity Fund 0 0 0 0 0% 0 0 Working 4 U 2,039 2,227 1,958 (81) -4% 110 (191) 18,125 18,040 18,460 335 2% 276 59 Service / Subjective Summary Service Summary Variance Total Net Expenditure
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 HOUSING AND EMPLOYABILITY PERIOD END DATE 31 January 2026 Total Budget Spend to Date Projected Spend Use of Earmarked Reserves Variance after the use of Earmarked Reserves Annual RAG Status £000 £000 £000 £000 % £000 £000 Homelessness Services 837 674 836 (1) 0% 0 (1) Resettlement Services 0 (95) (260) (260) 0% 0 (260) Private Sector Housing 16 14 16 0 0% 0 0 Private Sector Housing Grant 43 37 43 0 0% 0 0 Energy Efficiency Scotland Area Based Scheme 0 0 0 0 0% 0 0 Anti Social Behaviour & CCTV 305 248 299 (6) -2% 0 (6) Housing Maintenance Trading Organisation (293) (495) (295) (2) 1% 0 (2) 908 383 639 (269) -30% 0 (269) Variance Total Net Expenditure Service / Subjective Summary Service Summary
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 MISCELLANEOUS PERIOD END DATE 31 January 2026 Total Budget Spend to Date Projected Spend Use of Earmarked Reserves Variance after the use of Earmarked Reserves Annual RAG Status £000 £000 £000 £000 % £000 £000 6,747 7,551 7,673 926 14% 1,000 (74) 1,152 994 1,161 9 1% 0 9 7,899 8,545 8,834 935 12% 1,000 (65) Variance Total Net Expenditure Service / Subjective Summary Chief Executive and Chief Officers Service Summary Sundry Services