Item 12 Appendix 1
West Dunbartonshire Council · 7 February 2024
Back to Corporate Services Committee — 7 February 2024 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 October 2023 Total Budget 2023/24 Spend to Date 2023/24 Forecast Spend Annual RAG Status £000 £000 £000 £000 % Audit 68 (66) 70 2 3% Finance 1,291 816 1,374 83 6% Rent Rebates & Allowances (341) 2,310 (256) 85 25% Revenues & Benefits 2,233 1,401 2,236 3 0% Finance Service Centre 323 173 330 8 2% Cost of Collection of Rates 17 0 36 19 116% Cost of Collection of Council Tax (798) (177) (823) (25) -3% Central Admin Support 2,786 1,504 2,781 (5) 0% Procurement 156 321 155 (1) 0% Democratic and Registration Service 779 400 777 (2) 0% Environmental Health 744 417 732 (12) -2% Licensing (149) (183) (190) (41) -27% Legal Services/Trading Standards 740 472 727 (13) -2% Planning 687 27 428 (259) -38% Transactional Services 810 472 814 4 0% Strategic People and Change 2,034 1,107 2,079 45 2% Information Services 4,631 3,396 4,529 (102) -2% Communications & Marketing 259 102 260 1 1% Citizen Services 1,308 834 1,339 31 2% Performance & Strategy 236 114 225 (11) -4% Clydebank Town Hall 340 134 273 (67) -20% Office Accomodation 1,231 273 1,280 49 4% Libraries 1,814 962 1,833 19 1% Arts and Heritage 301 173 315 14 5% Catering Services 4,635 2,740 4,683 48 1% Building Cleaning 1,785 1,042 1,818 33 2% Building Cleaning PPP (218) (165) (205) 14 -6% Facilities Assistants 2,307 1,191 2,287 (20) -1% Facilities Management 556 302 572 17 3% Leisure Management 3,459 3,158 3,534 75 2% Events 48 37 37 (11) -22% 34,068 23,287 34,051 (17) -0.05% APPENDIX 1 Service / Subjective Summary Variance 2023/24 Total Net Expenditure