Item 13 Appendix 1

West Dunbartonshire Council · 17 June 2026
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 1
REVENUE BUDGETARY CONTROL 2025/26
SUMMARY
PERIOD END DATE 31 March 2026
Total Budget Actual Spend Use of Earmarked
Reserves
Variance after
the use of
Earmarked
Reserves
Annual RAG
Status
£000 £000 £000 % £000 £000
Resources 4,880 6,544                        1,664 34.1% 663 1,001 
Regulatory and Regeneration 5,213 4,893                        (320) -6.1% 218 (538) 
People & Technology 10,460 10,135                      (325) -3.1% 15 (340) 
Citizens, Culture and Facilities 18,776 19,029                      253 1.3% 240 13 
Education, Learning and Attainment 138,396 138,842                    446 0.3% 359 87 
Roads and Neighbourhood 18,125 18,099                      (26) -0.1% 347 (373) 
908 (227) (1,135) -125.0% 0 (1,135) 
Miscellaneous Services 7,920 8,645                        725 9.2% 1,184 (459) 
Requisition (VJB) 880 827                           (53) -6.0% 0 (53) 
Requisition (SPT) 1,611 1,611                        (0) 0.0% 0 0 
Requisition (HSCP) 94,103 94,103                      (0) 0.0% 0 0 
General Services Delivery sub-total 301,272 302,501 1,229 0.4% 3,027 (1,797) 
Non-Service Budgets
Loan Charges 16,708 11,657                      (5,051) -30.2% 0 (5,051) 
Suspense Transfer to Reserves 0 (3,062) (3,062) 0.0% (3,062) 0 
Transfer to Reserves re SPFO reductions 4,294 (408) (4,702) -109.5% (4,702) 0 
Non GAE Allocation (8,453) (7,701) 752 -8.9% 0 752 
Non-Service Budget sub-total 12,549 486 (12,063) -96.1% (7,764) (4,299) 
Total Expenditure 313,821 302,987 (10,834) -3.5% (4,737) (6,096) 
Council Tax (45,426) (45,949) (523) 1.2% 0 (523) 
Revenue Support Grant (175,591) (176,208) (617) 0.4% 0 (617) 
Non Domestic Rates (84,737) (84,737) 0 0.0% 0 0 
Central Government Funding (1,672) (2,347) (675) 40.4% (675) 0 
Use of reserves (6,395) (6,395) 0 0.0% 0 0 
Total Resources (313,821) (315,636) (1,815) 0.6% (675) (1,140) 
Net Expenditure (0) (12,649) (12,648) 0.0% (5,412) (7,236) 
Department Summary Variance
Housing and Employability
General Services Delivery

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