Item 16 - Appendix 1
West Dunbartonshire Council · 1 November 2023
Back to Corporate Services Committee — 1 November 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 31 August 2023 Total Budget 2023/24 Spend to Date 2023/24 Forecast Spend Annual RAG Status £000 £000 £000 £000 % Audit 78 142 68 (10) -12% Finance 1,292 594 1,339 47 4% Rent Rebates & Allowances (341) 731 (276) 65 19% Revenues & Benefits 2,287 1,008 2,254 (33) -1% Finance Service Centre 323 125 330 7 2% Cost of Collection of Rates 17 0 26 9 51% Cost of Collection of Council Tax (798) (125) (823) (25) -3% Central Admin Support 2,803 1,118 2,820 17 1% Procurement 166 183 188 22 13% Democratic and Registration Service 869 284 782 (87) -10% Environmental Health 744 319 750 6 1% Licensing (149) (49) (136) 13 9% Legal Services/Trading Standards 822 357 759 (63) -8% Planning 749 (40) 533 (216) -29% Transactional Services 836 347 818 (18) -2% Human Resources (including Change and Risk) 2,032 784 2,049 17 1% Information Services 4,697 2,848 4,543 (154) -3% Communications & Marketing 389 72 330 (58) -15% Citizen Services 1,308 565 1,344 36 3% Performance & Strategy 236 81 225 (11) -5% Clydebank Town Hall 345 14 327 (18) -5% Office Accomodation 1,231 273 1,280 49 4% Libraries 1,815 599 1,879 64 4% Arts and Heritage 326 119 319 (7) -2% Catering Services 4,670 1,844 4,750 80 2% Building Cleaning 1,895 738 1,721 (174) -9% Building Cleaning PPP (202) (110) (170) 32 -16% Facilities Assistants 2,347 855 2,344 (3) 0% Facilities Management 601 211 585 (16) -3% Leisure Management 3,459 2,572 3,515 57 2% Events 48 (47) 77 30 62% 34,891 16,411 34,550 (341) -0.98% Service / Subjective Summary Variance 2023/24 Total Net Expenditure Appendix 1