Item 14 Appendix 1

Page 1

WEST DUNBARTONSHIRE COUNCIL
REVENUE BUDGETARY CONTROL 2024/25
CORPORATE SERVICES SUMMARY
PERIOD END DATE 31 August 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 99 (13) (30) -181%  0 (30)
Finance 1,487 741 1,701 215 14%  183 32
Rent Rebates & Allowances 1,957 2,266 1,957 0 0%  0 0
Revenues & Benefits 2,316 918 2,393 77 3%  66 11
Finance Service Centre 461 237 482 21 5%  26 (5)
Cost of Collection of Rates 6 0 18 11 177%  11 0
Cost of Collection of Council Tax (823) (121) (823) 0 0%  0 0
Central Admin Support 2,497 952 2,460 (37) -1%  0 (37)
Procurement 564 185 528 (36) -6%  0 (36)
Democratic and Registration Service 731 221 698 (33) -4%  0 (33)
Environmental Health 610 227 597 (12) -2%  0 (12)
Licensing (156) (40) (165) (9) -6%  0 (9)
Legal Services/Trading Standards 746 324 777 31 4%  0 31
Planning 553 64 462 (91) -16%  15 (106)
Transactional Services 839 326 858 19 2%  0 19
Strategic People and Change 1,806 706 1,858 53 3%  35 18
Information Services 4,747 2,965 4,817 70 1%  0 70
Communications & Marketing 277 84 253 (24) -8%  (24)
Citizen Services 1,316 615 1,364 48 4%  48
Performance & Strategy 236 89 226 (9) -4%  (9)
Clydebank Town Hall 317 9 325 8 2%  8
Office Accomodation 1,208 443 1,209 2 0%  2
Libraries 1,708 596 1,723 15 1%  15
Arts and Heritage 293 50 326 33 11%  33
Catering Services 4,660 1,810 4,618 (42) -1%  (42)
Building Cleaning 1,820 702 1,760 (60) -3%  (60)
Building Cleaning PPP (208) (150) (295) (87) 42%  (87)
Facilities Assistants 2,362 849 2,263 (99) -4%  (99)
Facilities Management 404 213 461 57 14%  57
Leisure Management 3,090 1,618 3,121 31 1%  31
Events 27 21 14 (13) -48%  (13)
35,865 17,019 35,974 109 0.30%  336 (227)
APPENDIX 1
Service / Subjective Summary Variance 2024/25
Total Net Expenditure