Item 15 Appendix 1
West Dunbartonshire Council · 17 June 2026
Back to West Dunbartonshire Council — 17 June 2026 and its agenda
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 1 HRA REVENUE BUDGETARY CONTROL 2025/26 PERIOD END DATE 31 March 2026 Budget 2025/26 Outturn 2025/26 Annual RAG Status £000 £000 £000 % Employee Costs 7,855 7,630 (225) -3% Property Costs 1,264 1,351 87 7% Transport Costs 154 208 54 0% Supplies, Services And Admin 418 477 59 14% Support Services 2,584 3,074 490 19% Other Expenditure 420 374 (46) -11% Repairs & Maintenance 12,173 12,342 169 1% Open Space Maintenance 908 843 (65) -7% Bad Debt Provision 1,119 1,812 693 62% Void Loss (Council Tax / Lost Rents) 831 1,060 229 28% Loan Charges / CFCR 29,055 27,337 (1,718) -6% Total Expenditure 56,781 56,508 (273) 0% House Rental Income (55,961) (56,139) (178) 0% Lockup Rental Income (232) (234) (2) 1% Other Rental income (137) (141) (4) 3% Factoring Income (448) (430) 18 -4% Miscellaneous Income (38) (76) (38) 100% Total Income (56,816) (57,020) (204) 0% Net Expenditure (35) (512) (477) Subjective Summary Variance 2025/26
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