Item 15 Appendix 1
West Dunbartonshire Council · 14 December 2022
Back to Educational Services Committee — 14 December 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 Net Variance attributable to covid Underlying Variance excluding covid £000 £000 £000 £000 % £000 £000 32,230 18,036 31,935 (295) -1% 0 (295) 31,790 17,992 32,087 297 1% 0 297 17,301 8,511 17,844 543 3% 203 340 585 280 583 (2) 0% 0 (2) 627 366 627 0 0% 0 0 8,819 (696) 8,837 18 0% 0 18 15,420 11,014 15,468 48 0% 0 48 Creative Arts 646 311 649 3 0% 0 3 191 37 191 0 0% 0 0 855 656 857 2 0% 0 2 358 154 348 (10) -3% 0 (10) Performance & Improvement 398 193 396 (2) -1% 0 (2) Education Development 1,450 428 1,453 3 0% 0 3 Raising Attainment - Primary 0 0 0 0 0% 0 0 Raising Attainment - Secondary 0 0 0 0 0% 0 0 Pupil Equity Fund LAC 0 0 0 0 0% 0 0 110,669 57,281 111,275 606 1% 203 403 31 October 2022 Specialist Educational Provision Service / Subjective Summary Annual Variance 2022/23 Primary Schools Secondary Schools Central Admin Workforce CPD Total Net Expenditure Psychological Services Sport Development / Active Schools Early Education PPP Curriculum for Excellence