Item 12 Appendix 2
West Dunbartonshire Council · 26 August 2026
Back to West Dunbartonshire Council — 26 August 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 2026/27 RESOURCES 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 £000 330 4 318 (12) -4% 0 (12) 1,727 470 1,806 80 5% 0 80 2,201 1,239 2,201 0 0% 0 0 2,690 588 2,690 (1) 0% 0 (1) 438 162 460 21 5% 0 21 (29) 0 (29) 0 0% 0 0 (1,117) (80) (1,102) 15 -1% 0 15 1,177 388 1,189 12 1% 0 12 (1,321) 4,857 (1,366) (46) 3% 0 (46) 0 1 0 0 0% 0 0 6,096 7,630 6,167 71 1% 0 71 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 2026/27 REGULATORY AND REGENERATION 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 1,395 382 1,431 36 3% 0 36 666 157 691 24 4% 0 24 (213) (22) (202) 11 -5% 0 11 877 191 812 (65) -7% 0 (65) 684 23 972 288 42% 253 35 709 163 717 8 1% 0 8 Economic Development 974 374 1,468 494 51% 445 49 5,092 1,267 5,890 798 16% 698 100 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 2026/27 PEOPLE AND TECHNOLOGY 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 1,033 255 1,060 27 3% 0 27 2,006 462 2,093 87 4% 63 24 5,414 2,491 5,479 65 1% 0 65 Central Administration Support 3,110 665 3,230 120 4% 0 120 - - - - 0% 0 (0) 11,563 3,873 11,862 299 3% 63 236 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 2026/27 CITIZENS, CULTURE AND FACILITIES 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 £000 298.00 77.00 328.00 30.00 10% 0 30 1,516.00 406.00 1,525.00 9.00 1% 0 9 237.00 56.00 243.00 6.00 3% 0 6 Clydebank Town Hall 340.99 39.55 340.99 - 0% 0 0 Libraries 2,014.00 93.04 2,026.00 12.00 1% 10 2 Arts and Heritage 301.00 74.00 264.00 37.00- -12% 0 (37) Catering Services 5,905.46 1,642.07 5,905.46 - 0% 0 0 Building Cleaning 2,180.47 487.52 2,180.47 - 0% 0 0 Building Cleaning PPP 30.98- 394.21 30.98- - 0% 0 0 Facilities Assistants 2,676.97 593.60 2,676.97 - 0% 0 0 Facilities Management 630.07 134.05 630.07 - 0% 0 0 Events 19.00 70.00 54.00 35.00 184% 0 35 Leisure Management 4,526.00 1,097.67 4,537.00 11.00 0% 10 1 Registrars Service 156.00 33.00 167.00 11.00 7% 0 11 School Crossing Patrollers 77.55 18.53 77.55 - 0% 0 0 20,847.52 5,216.25 20,924.52 77.00 0% 20 57 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 2026/27 EDUCATION, LEARNING AND ATTAINMENT 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 Primary Schools 35,783 8,884 36,386 603 2% 0 603 Secondary Schools 36,670 9,733 37,188 519 1% 0 519 Specialist Educational Provision 25,218 5,113 25,171 (47) 0% 0 (47) Psychological Services 812 95 763 (49) -6% 0 (49) Sport Development / Active Schools 627 589 627 0 0% 0 0 Early Education 21,451 4,732 21,706 255 1% 0 255 PPP 13,929 4,506 13,833 (96) -1% 0 (96) Creative Arts 687 171 690 3 0% 0 3 Curriculum for Excellence 72 9 72 0 0% 0 0 Central Admin 948 552 969 21 2% 100 (79) Workforce CPD 290 61 279 (11) -4% 0 (11) Performance & Improvement 558 97 535 (23) -4% 0 (23) Education Development 2,509 343 2,426 (83) -3% 0 (83) 139,552 34,885 140,645 1,094 1% 100 994 Variance Service Summary Service / Subjective Summary Total Net Expenditure
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2026/27 ROADS AND NEIGHBOURHOOD 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 Transport, Fleet & Maintenance Services 0 386 0 0 0% 0 0 Roads Services 2,647 929 2,540 (107) -4% 0 (107) Outdoor Services 270 32 283 13 5% 0 13 Burial Grounds (87) 35 (19) 68 -79% 0 68 Crematorium (957) (123) (906) 51 -5% 0 51 Waste Services 11,059 1,428 11,220 161 1% 0 161 Depots 0 139 0 0 0% 0 0 Ground Maintenance & Street Cleaning 5,023 1,998 5,190 168 3% 0 168 Shared Prosperity Fund 0 164 809 809 0% 809 (0) Working 4 U 1,706 708 2,160 454 27% 454 0 19,661 5,696 21,278 1,617 8% 1,263 354 Service / Subjective Summary Service Summary Variance Total Net Expenditure
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2026/27 HOUSING AND EMPLOYABILITY 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 Homelessness Services 925 37 630 (295) -32% 0 (295) Resettlement Services 0 105 201 201 0% 0 201 Private Sector Housing 16 4 16 0 0% 0 0 Private Sector Housing Grant 48 13 47 (1) -2% 0 (1) Energy Efficiency Scotland Area Based Scheme 0 0 0 0 0% 0 0 Anti Social Behaviour & CCTV 298 71 276 (22) -7% 0 (22) 1,287 230 1,170 (117) -9% 0 (117) Variance Total Net Expenditure Service / Subjective Summary Service Summary
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2026/27 MISCELLANEOUS 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 7,069 2,196 7,440 371 5% 401 (30) 1,347 296 1,347 0 0% 0 0 8,416 2,492 8,787 371 4% 401 (30) Variance Total Net Expenditure Service / Subjective Summary Chief Executive and Chief Officers Service Summary Sundry Services