Item 14 - Appendix 1
West Dunbartonshire Council · 16 August 2023
Back to Corporate Services Committee — 16 August 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
WEST DUNBARTONSHIRE COUNCIL REVENUE BUDGETARY CONTROL 2023/24 CORPORATE SERVICES SUMMARY PERIOD END DATE 30 June 2023 Total Budget 2023/24 Spend to Date 2023/24 Forecast Spend Annual RAG Status £000 £000 £000 £000 % Audit 78 98 69 (9) -12% Finance 1,292 381 1,362 70 5% Rent Rebates & Allowances (341) 4,449 (276) 65 19% Revenues & Benefits 2,287 657 2,250 (37) -2% Finance Service Centre 323 73 330 7 2% Cost of Collection of Rates 17 0 25 8 47% Cost of Collection of Council Tax (798) (78) (823) (25) -3% Central Admin Support 2,803 706 2,801 (2) 0% Procurement 166 183 188 22 13% Democratic and Registration Service 869 176 792 (77) -9% Environmental Health 744 190 770 26 3% Licensing (149) (4) (104) 45 30% Legal Services/Trading Standards 822 225 751 (71) -9% Planning 749 22 587 (162) -22% Transactional Services 836 210 814 (22) -3% Human Resources (including Change and Risk) 2,034 450 2,048 15 1% Information Services 4,709 2,233 4,690 (19) 0% Communications & Marketing 333 56 306 (27) -8% Citizen Services 1,308 338 1,360 52 4% Performance & Strategy 236 45 229 (7) -3% Clydebank Town Hall 345 (16) 350 5 1% Office Accomodation 1,168 211 1,203 35 3% Libraries 1,815 359 1,867 52 3% Arts and Heritage 326 65 322 (4) -1% Catering Services 4,747 1,205 4,704 (43) -1% Building Cleaning 1,895 497 1,980 86 5% Building Cleaning PPP (202) (67) (198) 4 -2% Facilities Assistants 2,410 540 2,414 4 0% Facilities Management 524 87 567 43 8% Leisure Management 3,459 1,851 3,459 0 0% Events 48 7 48 0 0% 34,850 15,149 34,884 34 0.10% Service / Subjective Summary Variance 2023/24 Total Net Expenditure APPENDIX 1