Item 16 Appendix 1
West Dunbartonshire Council · 28 September 2022
Back to Educational Services Committee — 28 September 2022 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
WEST DUNBARTONSHIRE COUNCIL APPENDIX 1 REVENUE BUDGETARY CONTROL 2022/23REVENUE BUDGETARY CONTROL 2022/23 EDUCATION SUMMARY Total Budget 2022/23 YTD Spend 2022/23 Forecast Spend 2022/23 Annual RAG Status £000 £000 £000 £000 % 31,800 9,969 31,604 (195) -1% 30,984 10,596 31,097 113 0% 16,611 4,611 16,651 40 0% 571 203 571 0 0% 627 209 627 0 0% 8,415 4,324 8,409 (6) 0% 15,395 5,612 15,452 57 0% Creative Arts 620 222 621 0 0% 202 23 202 0 0% 852 487 855 3 0% 349 87 349 0 0% Performance & Improvement 453 120 453 0 0% Education Development 1,407 247 1,440 33 2% Raising Attainment - Primary 0 0 0 0 0% Raising Attainment - Secondary 0 0 0 0 0% Pupil Equity Fund LAC 0 0 0 0 0% 108,286 36,710 108,331 45 0.04% Central Admin Workforce CPD Total Net Expenditure Psychological Services Sport Development / Active Schools Early Education PPP Curriculum for Excellence 31 July 2022 Specialist Educational Provision Service / Subjective Summary Annual Variance 2022/23 Primary Schools Secondary Schools