Item 12 Appendix 1

Page 1

WEST DUNBARTONSHIRE COUNCIL
REVENUE BUDGETARY CONTROL 2024/25
CORPORATE SERVICES SUMMARY
PERIOD END DATE 31 October 2024
Total Budget
2024/25
Spend to Date
2024/25 Final Spend
Annual
RAG
Status
Use of
earmarked
reserves.
Variance after
use of
earmarked
reserves.
£000 £000 £000 £000 % £000 £000
Audit 19 123 74 55 285%  0 55
Finance 1,501 949 1,693 192 13%  183 9
Rent Rebates & Allowances 1,957 2,434 1,957 0 0%  0 0
Revenues & Benefits 2,350 1,338 2,427 76 3%  66 10
Finance Service Centre 467 233 482 15 3%  15 0
Cost of Collection of Rates 6 0 18 11 177%  11 0
Cost of Collection of Council Tax (823) (177) (1,001) (178) -22%  0 (178)
Central Admin Support 2,543 1,339 2,553 11 0%  0 11
Procurement 569 272 558 (10) -2%  0 (10)
Democratic and Registration Service 741 332 692 (48) -7%  0 (48)
Environmental Health 616 305 608 (9) -1%  0 (9)
Licensing (154) (143) (172) (18) -12%  0 (18)
Legal Services/Trading Standards 812 456 843 31 4%  0 31
Planning 566 123 406 (161) -28%  0 (161)
Transactional Services 850 459 869 19 2%  0 19
Strategic People and Change 1,817 994 1,870 53 3%  35 18
Information Services 4,767 3,617 4,782 15 0%  0 15
Communications & Marketing 280 126 257 (24) -8%  (24)
Citizen Services 1,382 643 1,345 (36) -3%  (36)
Performance & Strategy 237 121 226 (11) -5%  (11)
Clydebank Town Hall 319 156 309 (10) -3%  (10)
Office Accomodation 1,131 1,454 1,129 (2) 0%  (2)
Libraries 1,726 976 1,758 32 2%  32
Arts and Heritage 296 97 327 31 10%  31
Catering Services 4,732 2,596 4,691 (41) -1%  (41)
Building Cleaning 1,875 1,027 1,766 (109) -6%  (109)
Building Cleaning PPP (188) (180) (245) (58) 31%  (58)
Facilities Assistants 2,410 1,183 2,280 (130) -5%  (130)
Facilities Management 444 297 501 57 13%  57
Leisure Management 3,090 2,304 3,151 62 2%  30 32
Events 27 29 14 (13) -48%  (13)
36,365 23,484 36,166 (199) -0.55%  340 (539)
APPENDIX 1
Service / Subjective Summary Variance 2024/25
Total Net Expenditure