Item 12 Appendix 1

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WEST DUNBARTONSHIRE COUNCIL APPENDIX 1
REVENUE BUDGETARY CONTROL 2026/27
SUMMARY
PERIOD END DATE 30 June 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
Resources 6,096 7,630 6,167                    71 1.2% 0 71 
Regulatory and Regeneration 5,092 1,267 5,890                    798 15.7% 698 100 
People & Technology 11,563 3,873 11,862                  299 2.6% 63 236 
Citizens, Culture and Facilities 20,848 5,216 20,925                  77 0.4% 20 57 
Education, Learning and Attainment 139,552 34,885 140,645                1,094 0.8% 100 994 
Roads and Neighbourhood 19,661 5,696 21,278                  1,617 8.2% 1,263 354 
1,287 230 1,170 (117) -9.1% 0 (117) 
Miscellaneous Services 8,416 2,492 8,787                    371 4.4% 401 (30) 
Requisition (VJB) 1,453 363 1,453                    0 0.0% 0 0 
Requisition (SPT) 1,611 403 1,611                    0 0.0% 0 0 
Requisition (HSCP) 97,736 24,434 97,736                  0 0.0% 0 0 
General Services Delivery sub-total 313,315 86,489 317,524 4,209 1.3% 2,545 1,665 
Non-Service Budgets
Loan Charges 22,958 5,740 23,558                  600 2.6% 0 600 
Capital Receipts used to fund Loan Charges (2,384) 0 (2,384) 0 0.0% 0 0 
Non GAE Allocation (7,623) (1,906) (8,100) (477) 6.3% 0 (477) 
Non-Service Budget sub-total 12,951 3,834 13,074 123 0.9% 0 123 
Total Expenditure 326,266 90,323 330,598 4,332 1.3% 2,545 1,788 
Council Tax (49,804) (12,451) (49,804) 0 0.0% 0 0 
Revenue Support Grant (167,838) (41,960) (167,838) 0 0.0% 0 0 
Non Domestic Rates (99,984) (24,996) (99,984) 0 0.0% 0 0 
Central Government Funding (2,397) 0 (2,397) 0 0.0% 0 0 
Use of reserves (6,243) 0 (6,243) 0 0.0% 6,243 0 
Total Resources (326,266) (79,407) (326,266) 0 0.0% 6,243 0 
Net Expenditure 0 10,916 4,332 4,332 0.0% 8,788 1,788 
Department Summary Variance
Housing and Employability
General Services Delivery