Item 9-Appendix 3
West Dunbartonshire Council · 5 March 2025
Back to West Dunbartonshire Council — 5 March 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Housing Revenue Estimates - 2025/2026 ( Summary Position) Appendix 3 2024/25 Forecast £000 2024/25 Estimates £000 2025/26 Estimates £000 Movement in Estimate £000 Expenditure Employee Costs 7,467 7,661 7,855 194 Property Costs 2,582 2,600 2,489 (111) Transport Costs 158 148 153 5 Supplies, Services and Admin 437 406 418 12 Support Services 2,633 2,788 2,584 (204) Other Expenditure 568 330 420 90 Repairs & Maintenance 12,394 15,208 13,081 (2,127) Bad Debt Provision 1,002 876 1,119 243 Void Loss (Lost rents / Council tax payments ) 1,338 1,109 831 (278) Loan Charges 26,041 22,092 29,155 7,063 Total Expenditure 54,620 53,218 58,105 4,887 Income House Rents (51,144) (51,049) (55,964) (4,915) Lockup Rents (217) (215) (232) (17) Factoring/Insurance Charges (1,555) (1,555) (1,588) (33) Other rents (116) (130) (137) (7) Interest on Revenue Balance (146) (146) (100) 46 Miscellaneous Income (124) (123) (123) - Total Income (53,302) (53,218) (58,144) (4,926) Net Expenditure 1,318 - (39) (39) Transfer to / from HRA Reserves (968) - 39 39 Transfer to / from General Fund (350) - - -