Item 13 Appendix 2
West Dunbartonshire Council · 17 June 2026
Back to West Dunbartonshire Council — 17 June 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 March 2026 Total Budget Actual Spend Use of Earmarked Reserves Variance after the use of Earmarked Reserves Annual RAG Status £000 £000 £000 % £000 £000 291 195 (96) -33% 0 (96) 1,538 1,521 (17) -1% 32 (49) 2,201 2,188 (13) -1% 0 (13) 2,424 3,019 594 25% 427 167 437 436 (1) 0% 0 (1) (29) (68) (39) 138% 0 (39) (1,072) (905) 167 -16% 0 167 1,195 1,193 (1) 0% 0 (1) (2,050) (980) 1,070 -52% 204 866 (55) (56) (1) 2% 0 (1) 4,880 6,544 1,663 34% 663 1,001 Variance Service Summary Service / Subjective Summary Finance Service Centre Audit Revenues & Benefits 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
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 REGULATORY AND REGENERATION 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 1,609 1,556 (53) -3% 0 (53) 575 458 (117) -20% 0 (117) (221) (275) (54) 25% 0 (54) 885 850 (35) -4% 0 (35) 557 505 (52) -9% 218 (270) 605 622 18 3% 0 18 Economic Development 1,204 1,178 (26) -2% 0 (26) 5,213 4,893 (320) -6% 218 (538) Variance Total Net Expenditure Service / Subjective Summary Service Summary Procurement Democratic and Registration Service Legal Services/Trading Standards Licensing Environmental Health Planning
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 PEOPLE AND TECHNOLOGY 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 £000 902 906 4 0% 0 4 1,863 1,806 (56) -3% 2 (58) 5,093 4,908 (185) -4% 0 (185) Central Administration Support 2,602 2,502 (100) -4% 0 (100) 0 13 13 0% 13 0 10,460 10,135 (324) -3% 15 (339) 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 March 2026 Total Budget Actual Spend Use of Earmarked Reserves Variance after the use of Earmarked Reserves Annual RAG Status £000 £000 £000 % £000 £000 277 301 23 8% 16 7 1,386 1,351 (35) -3% 0 (35) 241 226 (15) -6% 0 (15) Clydebank Town Hall 339 331 (8) -2% 0 (8) Libraries 1,833 1,757 (76) -4% 0 (76) Arts and Heritage 306 192 (114) -37% 0 (114) Catering Services 5,077 5,557 480 9% 11 468 Building Cleaning 2,080 2,110 30 1% 0 30 Building Cleaning PPP (105) (145) (40) 38% 0 (40) Facilities Assistants 2,665 2,474 (191) -7% 0 (191) Facilities Management 455 560 106 23% 150 (44) Events 28 38 10 36% 0 10 Leisure Management 4,094 4,176 83 2% 62 21 School Crossing Patrollers 99 100 1 1% 0 1 18,776 19,029 253 1% 240 13 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 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 Primary Schools 35,041 35,101 60 0% 0 60 Secondary Schools 35,876 35,913 37 0% 124 (87) Specialist Educational Provision 23,471 23,724 253 1% 35 218 Psychological Services 686 683 (2) 0% 0 (2) Sport Development / Active Schools 627 627 (0) 0% 0 (0) Early Education 19,346 19,729 383 2% 0 383 PPP 18,373 18,145 (228) -1% 0 (228) Creative Arts 622 620 (2) 0% 30 (32) Curriculum for Excellence 72 72 0 0% 0 0 Central Admin 967 1,058 91 9% 100 (8) Workforce CPD 289 282 (6) -2% 0 (6) Performance & Improvement 488 490 2 0% 0 2 Education Development 2,539 2,398 (141) -6% 70 (211) 138,396 138,842 446 0% 359 88 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 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 Transport, Fleet & Maintenance Services (99) 0 99 -100% 0 99 Roads Services 2,329 2,261 (68) -3% 150 (218) Outdoor Services 300 241 (59) -20% 0 (59) Burial Grounds (245) (201) 44 -18% 0 44 Crematorium (1,072) (843) 229 -21% 0 229 Waste Services 10,074 9,888 (186) -2% 0 (186) Depots 0 0 0 0% 0 0 Ground Maintenance & Street Cleaning 4,799 4,797 (2) 0% 16 (18) Shared Prosperity Fund (0) (0) 0 0% 0 0 Working 4 U 2,039 1,957 (82) -4% 181 (263) 18,125 18,099 (25) 0% 347 (372) 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 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 Homelessness Services 837 737 (100) -12% 0 (100) Resettlement Services 0 (964) (964) 0% 0 (964) Private Sector Housing 16 17 1 6% 0 1 Private Sector Housing Grant 43 44 1 2% 0 1 Energy Efficiency Scotland Area Based Scheme 0 0 0 0% 0 0 Anti Social Behaviour & CCTV 305 234 (71) -23% 0 (71) Housing Maintenance Trading Organisation (293) (295) (2) 1% 0 (2) 908 (227) (1,135) -125% 0 (1,135) 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 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 6,768 7,468 700 10% 1,184 (484) 1,152 1,177 25 2% 0 25 7,920 8,645 725 9% 1,184 (460) Variance Total Net Expenditure Service / Subjective Summary Chief Executive and Chief Officers Service Summary Sundry Services