Item 14 Appendix 1

Page 1

WEST DUNBARTONSHIRE COUNCIL
REVENUE BUDGETARY CONTROL 2024/25
CORPORATE SERVICES SUMMARY
PERIOD END DATE 31 January 2025
Total Budget
2024/25
Spend to Date
2024/25 Final Spend
Annual
RAG
Status
Net Variance
attributable to
earmarked
reserves spend
Underlying
Variance
excluding
earmarked
reserves
spend
£000 £000 £000 £000 % £000 £000
Audit 19 191 70 51 265%  0 51
Finance 1,501 1,368 1,681 180 12%  183 (3)
Rent Rebates & Allowances 1,957 2,427 1,957 0 0%  0 0
Revenues & Benefits 2,350 2,015 2,398 48 2%  66 (18)
Finance Service Centre 467 372 442 (26) -5%  0 (26)
Cost of Collection of Rates 6 0 18 11 177%  11 0
Cost of Collection of Council Tax (823) (257) (1,015) (192) -23%  0 (192)
Central Admin Support 2,543 2,113 2,547 5 0%  0 5
Procurement 569 439 533 (36) -6%  0 (36)
Democratic and Registration Service 781 574 707 (74) -9%  0 (74)
Environmental Health 616 509 566 (50) -8%  0 (50)
Licensing (226) (177) (206) 20 9%  0 20
Legal Services/Trading Standards 884 680 788 (96) -11%  0 (96)
Planning 566 364 515 (52) -9%  0 (52)
Transactional Services 850 724 860 10 1%  0 10
Strategic People and Change 1,817 1,625 1,867 50 3%  35 15
Information Services 4,767 4,522 4,768 2 0%  0 2
Change Support 0 0 0 0 0%  0 0
Legal Fees & Settlement 0 13 13 13 0%  13 0
Communications & Marketing 280 210 251 (29) -10%  (29)
Citizen Services 1,382 643 1,345 (36) -3%  (36)
Performance & Strategy 237 186 226 (12) -5%  (12)
Clydebank Town Hall 319 198 299 (19) -6%  (19)
Office Accomodation 1,131 1,605 1,305 174 15%  191 (17)
Libraries 1,726 1,418 1,744 18 1%  18
Arts and Heritage 296 119 260 (36) -12%  (36)
Catering Services 4,732 4,489 4,678 (54) -1%  (54)
Building Cleaning 1,875 1,694 1,811 (65) -3%  (65)
Building Cleaning PPP (188) (70) (194) (6) 3%  (6)
Facilities Assistants 2,410 1,933 2,278 (132) -5%  (132)
Facilities Management 504 470 560 57 11%  57
Leisure Management 3,364 3,469 3,484 120 4%  85 35
Events 27 43 43 17 63%  17
36,738 33,912 36,599 (139) -0.38%  584 (723)
APPENDIX 1
Service / Subjective Summary Variance 2024/25
Total Net Expenditure