Item 15 Appendix 1
West Dunbartonshire Council · 22 May 2024
Back to Corporate Services Committee — 22 May 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 January 2024 Total Budget 2023/24 Spend to Date 2023/24 Forecast Spend Annual RAG Status £000 £000 £000 £000 % Audit 90 45 77 (13) -14% Finance 1,329 1,262 1,404 75 6% Rent Rebates & Allowances (341) 3,710 (226) 115 34% Revenues & Benefits 2,300 2,185 2,282 (18) -1% Finance Service Centre 333 275 341 8 2% Cost of Collection of Rates 17 0 37 20 115% Cost of Collection of Council Tax (798) (246) (823) (25) -3% Central Admin Support 2,894 2,450 2,876 (18) -1% Procurement 169 542 134 (35) -21% Democratic and Registration Service 802 671 775 (27) -3% Environmental Health 767 701 769 2 0% Licensing (143) (199) (220) (77) -54% Legal Services/Trading Standards 759 758 747 (12) -2% Planning 715 143 231 (484) -68% Transactional Services 836 757 833 (3) 0% Strategic People and Change 2,074 1,711 2,041 (33) -2% Information Services 4,682 4,263 4,452 (230) -5% Communications & Marketing 267 178 221 (47) -17% Citizen Services 1,367 1,312 1,371 4 0% Performance & Strategy 244 181 226 (18) -7% Clydebank Town Hall 345 184 284 (61) -18% Office Accomodation 1,231 1,213 1,293 62 5% Libraries 1,865 1,495 1,863 (2) 0% Arts and Heritage 311 259 307 (4) -1% Catering Services 4,786 4,821 4,813 27 1% Building Cleaning 1,854 1,722 1,809 (45) -2% Building Cleaning PPP (187) (121) (156) 31 -16% Facilities Assistants 2,394 2,015 2,411 17 1% Facilities Management 578 500 595 18 3% Leisure Management 3,701 4,507 3,880 180 5% Events 48 55 55 7 15% 35,289 37,350 34,702 (587) -1.66% APPENDIX 1 Service / Subjective Summary Variance 2023/24 Total Net Expenditure