Item 8 Appendix 1 - Budgetary Control Report Revenue Period 3 2024-25

Page 1

WEST DUNBARTONSHIRE COUNCIL
REVENUE BUDGETARY CONTROL 2024/25
CORPORATE SERVICES SUMMARY
PERIOD END DATE 30 June 2024
Total Budget
2024/25
Spend to Date
2024/25 Final Spend
Annual
RAG
Status
Net Variance
attributable to
earmarked
reserves
spend
Underlying
Variance
excluding
earmarked
reserves
spend
£000 £000 £000 £000 % £000 £000
Audit 17 68 (3) (21) -120%  0 (21)
Finance 1,487 339 1,528 41 3%  0 41
Rent Rebates & Allowances 1,957 2,039 1,957 0 0%  0 0
Revenues & Benefits 2,317 562 2,377 61 3%  66 (5)
Finance Service Centre 328 65 323 (5) -1%  0 (5)
Cost of Collection of Rates 6 0 18 11 177%  11 0
Cost of Collection of Council Tax (823) (76) (823) 0 0%  0 0
Central Admin Support 2,631 608 2,660 28 1%  26 2
Procurement 564 111 534 (31) -5%  0 (31)
Democratic and Registration Service 743 129 688 (55) -7%  0 (55)
Environmental Health 610 180 612 2 0%  0 2
Licensing (156) (18) (142) 14 9%  0 14
Legal Services/Trading Standards 746 197 785 39 5%  0 39
Planning 552 97 567 15 3%  15 0
Transactional Services 839 195 857 18 2%  0 18
Strategic People and Change 1,806 421 1,887 81 4%  35 46
Information Services 4,747 2,118 4,735 (12) 0%  0 (12)
Communications & Marketing 277 62 251 (26) -9%  (26)
Citizen Services 1,316 392 1,359 43 3%  43
Performance & Strategy 236 48 226 (9) -4%  (9)
Clydebank Town Hall 317 (13) 354 37 12%  37
Office Accomodation 1,208 264 1,208 0 0%  0
Libraries 1,708 350 1,703 (5) 0%  (5)
Arts and Heritage 293 5 329 36 12%  36
Catering Services 4,739 1,076 4,621 (118) -2%  (118)
Building Cleaning 1,898 470 1,726 (172) -9%  (172)
Building Cleaning PPP (208) (86) (290) (82) 39%  (82)
Facilities Assistants 2,362 516 2,242 (119) -5%  (119)
Facilities Management 404 118 510 107 26%  107
Leisure Management 3,090 953 3,121 31 1%  31
Events 27 (58) 17 (10) -36%  (10)
36,036 11,131 35,935 (101) -0.28%  153 (254)
APPENDIX 1
Service / Subjective Summary Variance 2024/25
Total Net Expenditure