Item 16 Appendix 1

Page 1

REVENUE BUDGETARY CONTROL 2025/26 APPENDIX 1
CORPORATE SERVICES SUMMARY
PERIOD END DATE 31 August 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 291 86 292 1 0%  0 1
Finance 1,538 528 1,717 180 12%  152 28
Rent Rebates & Allowances 2,201 1,680 2,201 0 0%  0 0
Revenues & Benefits 2,424 1,129 2,890 466 19%  427 39
Finance Service Centre 437 144 457 20 4%  26 (7)
Cost of Collection of Rates (29) 0 (29) 0 0%  0 0
Cost of Collection of Council Tax (1,072) (128) (1,077) (5) 0%  0 (5)
Central Admin Support 2,602 960 2,565 (37) -1%  0 (37)
Procurement 605 233 619 14 2%  0 14
Democratic and Registration Service 1,609 576 1,574 (35) -2%  0 (35)
Environmental Health 575 183 554 (21) -4%  0 (21)
Licensing (221) (83) (207) 14 6%  0 14
Legal Services/Trading Standards 885 322 860 (25) -3%  0 (25)
Planning 557 49 550 (8) -1%  52 (60)
Transactional Services 902 349 928 26 3%  0 26
Strategic People and Change 1,863 688 1,879 17 1%  40 (23)
Information Services 5,089 3,054 5,088 (1) 0%  0 (1)
Legal Fees & Settlement 0 1 1 1 0%  1 (0)
Communications & Marketing 277 112 282 4 2%  0 4
Citizen Services 1,386 393 1,365 (21) -2%  0 (21)
Performance & Strategy 241 90 239 (2) -1%  0 (2)
Clydebank Town Hall 339 29 368 29 8%  0 29
Office Accomodation 1,195 846 1,280 85 7%  0 85
Libraries 1,833 618 1,801 (32) -2%  0 (32)
Arts and Heritage 306 84 219 (87) -28%  0 (87)
Catering Services 5,095 1,999 5,269 173 3%  0 173
Building Cleaning 2,128 783 2,010 (119) -6%  0 (119)
Building Cleaning PPP (95) (103) (109) (15) 16%  0 (15)
Facilities Assistants 2,739 926 2,475 (264) -10%  0 (264)
Facilities Management 305 220 445 141 46%  150 (9)
Leisure Management 4,094 2,092 4,075 (19) 0%  0 (19)
Events 28 60 20 (8) -30%  0 (8)
40,127 17,918 40,600 472 1.18%  848 (376)
Service / Subjective Summary Variance 2025/26
Total Net Expenditure