Item 8 - Appendix 1

Page 1

WEST DUNBARTONSHIRE COUNCIL
REVENUE BUDGETARY CONTROL 2022/23
CORPORATE SERVICES SUMMARY
PERIOD END DATE 30 November 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 111 230 110 (1) -1%  0 (1)
Finance 1,424 1,023 1,448 25 2%  0 25
Rent Rebates & Allowances (341) 2,096 (341) 0 0%  0 0
Revenues & Benefits 2,168 1,608 2,278 110 5%  0 110
Finance Service Centre 313 184 328 16 5%  0 16
Cost of Collection of Rates 19 (14) 5 (14) -74%  0 (14)
Cost of Collection of Council Tax (790) (184) (790) 0 0%  0 0
Central Admin Support 2,662 1,626 2,669 7 0%  0 7
Procurement 437 490 432 (4) -1%  0 (4)
Democratic and Registration Service 771 483 800 29 4%  0 29
Environmental Health 666 483 722 56 8%  0 56
Licensing (113) (132) (126) (13) -12%  0 (13)
Legal Services/Trading Standards 764 568 746 (18) -2%  0 (18)
Planning 392 313 638 246 63%  0 246
Transactional Services 758 489 765 7 1%  0 7
Human Resources (including risk) 1,293 800 1,279 (14) -1%  0 (14)
Information Services 4,565 3,287 4,425 (140) -3%  0 (140)
Change Support 501 274 490 (10) -2%  0 (10)
Communications & Marketing 310 162 311 1 0%  0 1
Citizen Services 1,355 881 1,445 90 7%  79 11
Performance & Strategy 325 141 300 (25) -8%  0 (25)
Clydebank Town Hall 364 201 381 17 5%  23 (6)
Office Accomodation 1,267 1,113 1,325 57 5%  10 47
Libraries 1,864 1,097 1,876 12 1%  (27) 39
Arts and Heritage 361 227 363 2 1%  0 2
Catering Services 4,811 2,869 4,411 (400) -8%  0 (400)
Building Cleaning 1,868 1,338 1,936 68 4%  68 0
Building Cleaning PPP (270) (269) (260) 10 -4%  0 10
Facilities Assistants 2,262 1,292 2,236 (26) -1%  0 (26)
Facilities Management 399 204 352 (47) -12%  0 (47)
Leisure Management 3,642 3,582 3,636 (6) 0%  0 (6)
Events 89 110 110 21 24%  0 21
34,246 26,575 34,300 54 0.16%  153 (99)
Service / Subjective Summary Variance 2022/23
Total Net Expenditure
Appendix 1