Item 14 - Appendix 1

Page 1

WEST DUNBARTONSHIRE COUNCIL
REVENUE BUDGETARY CONTROL 2022/23
CORPORATE SERVICES SUMMARY
PERIOD END DATE 31 August 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 105 144 105 0 0%  0 0
Finance 1,398 592 1,429 32 2%  0 32
Rent Rebates & Allowances (341) 1,034 (341) 0 0%  0 0
Revenues & Benefits 2,103 1,053 2,147 44 2%  0 44
Finance Service Centre 303 110 312 9 3%  0 9
Cost of Collection of Rates 19 (14) (4) (23) -121%  0 (23)
Cost of Collection of Council Tax (790) (113) (790) 0 0%  0 0
Central Admin Support 2,558 1,030 2,545 (13) -1%  0 (13)
Procurement 482 303 479 (3) -1%  0 (3)
Democratic and Registration Service 756 297 774 19 2%  0 19
Environmental Health 699 294 750 51 7%  0 51
Licensing (117) (27) (99) 18 16%  0 18
Legal Services/Trading Standards 824 367 790 (34) -4%  0 (34)
Planning 377 226 629 252 67%  0 252
Transactional Services 743 301 746 3 0%  0 3
Human Resources (including risk) 1,283 517 1,283 0 0%  0 0
Information Services 4,502 2,495 4,440 (62) -1%  0 (62)
Change Support 497 177 496 (1) 0%  0 (1)
Communications & Marketing 333 107 325 (8) -2%  0 (8)
Citizen Services 1,284 541 1,305 21 2%  3 19
Performance & Strategy 357 80 315 (42) -12%  0 (42)
Clydebank Town Hall 458 49 458 (0) 0%  0 (0)
Office Accomodation 1,275 396 1,285 9 1%  0 9
Libraries 1,811 594 1,777 (35) -2%  (27) (8)
Arts and Heritage 371 134 346 (24) -7%  0 (24)
Catering Services 4,454 1,668 4,383 (71) -2%  0 (71)
Building Cleaning 1,703 882 1,661 (42) -2%  0 (42)
Building Cleaning PPP (331) (171) (331) (0) 0%  0 (0)
Facilities Assistants 2,100 801 2,119 19 1%  0 19
Facilities Management 396 126 397 0 0%  0 0
Leisure Management 3,638 2,298 3,639 1 0%  0 1
Events 89 80 89 0 0%  0 0
33,338 16,371 33,458 119 0.36%  (24) 144
Service / Subjective Summary Variance 2022/23
Total Net Expenditure
Appendix 1