Item 11 Appendix 1

Page 1

REVENUE BUDGETARY CONTROL 2025/26 APPENDIX 1
CORPORATE SERVICES SUMMARY
PERIOD END DATE 30 June 2025
Total Budget
2025/26
Spend to Date
2025/26
Forecast
Spend
2025/26
Annual
RAG
Status
Net Variance
attributable to
earmarked
reserves spend
Underlying
Variance
excluding
earmarked
reserves
spend
£000 £000 £000 £000 % £000 £000
Audit 289 55 289 0 0%  0 0
Finance 1,525 342 1,561 36 2%  0 36
Rent Rebates & Allowances 2,201 1,300 2,201 0 0%  0 0
Revenues & Benefits 2,408 643 2,846 438 18%  427 11
Finance Service Centre 434 78 447 13 3%  26 (13)
Cost of Collection of Rates (29) 0 (29) 0 0%  0 0
Cost of Collection of Council Tax (1,072) (79) (1,077) (5) 0%  0 (5)
Central Admin Support 2,580 579 2,574 (6) 0%  0 (6)
Procurement 600 140 595 (5) -1%  0 (5)
Democratic and Registration Service 1,570 350 1,547 (23) -1%  0 (23)
Environmental Health 568 115 551 (17) -3%  0 (17)
Licensing (223) (27) (200) 23 10%  0 23
Legal Services/Trading Standards 877 189 902 24 3%  0 24
Planning 549 57 552 3 0%  52 (49)
Transactional Services 894 209 910 16 2%  0 16
Strategic People and Change 1,845 432 1,845 (0) 0%  9 (9)
Information Services 5,072 2,477 5,052 (20) 0%  0 (20)
Legal Fees & Settlement 0 1 1 1 0%  1 (0)
Communications & Marketing 280 67 234 (47) -17%  0 (47)
Citizen Services 1,346 374 1,351 5 0%  0 5
Performance & Strategy 239 52 238 (1) 0%  0 (1)
Clydebank Town Hall 337 5 352 15 4%  0 15
Office Accomodation 1,194 713 1,275 81 7%  0 81
Libraries 1,820 371 1,838 18 1%  0 18
Arts and Heritage 282 37 263 (19) -7%  0 (19)
Catering Services 5,056 1,149 5,262 206 4%  0 206
Building Cleaning 2,109 472 1,962 (147) -7%  0 (147)
Building Cleaning PPP (103) (82) (162) (59) 58%  0 (59)
Facilities Assistants 2,783 566 2,425 (358) -13%  0 (358)
Facilities Management 280 128 289 9                     3%  0 9
Leisure Management 4,094 1,330 4,094 (0) 0%  0 (0)
Events 28 3 18 (10) -34%  0 (10)
39,835 12,049 40,008 172 0.43%  515 (343)
Service / Subjective Summary Variance 2025/26
Total Net Expenditure