Item 15 - Appendix 1

Page 1

WEST DUNBARTONSHIRE COUNCIL
REVENUE BUDGETARY CONTROL 2022/23
CORPORATE SERVICES SUMMARY
PERIOD END DATE 30 June 2022
Total Budget
2022/23
Spend to Date
2022/23
Forecast
Spend
Annual
RAG
Status
Net Variance
attributable to
covid
Underlying
Variance
excluding
covid
£000 £000 £000 £000 % £000 £000
Audit 131 94 107 (24) -18%  0 (24)
Finance 1,398 401 1,423 25 2%  0 25
Rent Rebates & Allowances (341) 1,322 (341) 0 0%  0 0
Revenues & Benefits 2,168 765 2,210 42 2%  0 42
Finance Service Centre 304 65 312 8 2%  0 8
Cost of Collection of Rates 19 (17) 10 (9) -48%  0 (9)
Cost of Collection of Council Tax (790) (69) (790) 0 0%  0 0
Central Admin Support 2,633 652 2,635 2 0%  0 2
Procurement 482 192 479 (3) -1%  0 (3)
Democratic and Registration Service 787 180 772 (15) -2%  0 (15)
Environmental Health 791 163 749 (42) -5%  0 (42)
Licensing (97) (5) (124) (27) -27%  0 (27)
Legal Services/Trading Standards 934 218 801 (133) -14%  0 (133)
Planning 482 68 538 56 12%  0 56
Transactional Services 719 185 726 7 1%  0 7
Human Resources (including risk) 1,327 281 1,288 (39) -3%  0 (39)
Information Services 4,529 1,828 4,423 (106) -2%  0 (106)
Change Support 567 99 497 (70) -12%  0 (70)
Communications & Marketing 333 75 333 0 0%  0 0
Citizen Services 1,285 323 1,301 16 1%  3 13
Performance & Strategy 357 60 357 (0) 0%  0 (0)
Clydebank Town Hall 458 13 459 1 0%  0 1
Office Accomodation 1,275 99 1,278 3 0%  0 3
Libraries 1,811 378 1,806 (5) 0%  0 (5)
Arts and Heritage 371 63 369 (1) 0%  0 (1)
Catering Services 4,454 840 4,520 66 1%  0 66
Building Cleaning 1,703 594 1,637 (67) -4%  0 (67)
Building Cleaning PPP (331) (98) (331) 0 0%  0 0
Facilities Assistants 2,100 501 2,103 3 0%  0 3
Facilities Management 396 94 397 0 0%  0 0
Leisure Management 3,574 1,765 3,574 0 0%  0 0
Events 89 88 88 (0) -1%  0 (0)
33,919 11,216 33,605 (314) -0.93%  3 (317)
Appendix 1
Service / Subjective Summary Variance 2022/23
Total Net Expenditure