Item 17 - Appendix 1
West Dunbartonshire Council · 22 May 2024
Back to Infrastructure, Regeneration & Economic Development 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 IRED SUMMARY MONTH END DATE 31 January 2024 Total Budget 2023/24 Spend to Date 2023/24 Forecast Spend 2023/24 Annual RAG Status £000 £000 £000 £000 % 0 (50) (14) (14) 0% (540) 437 (260) 280 -52% 225 548 265 40 18% 3,107 3,423 3,377 271 9% 7,416 6,180 7,196 (220) -3% 197 214 284 87 44% (265) (481) (216) 49 -19% (1,096) (677) (964) 133 -12% 9,868 8,562 10,278 410 4% (2,361) 1,284 (2,092) 269 -11% Capital Investment Programme (5) 300 2 7 -140% 174 966 195 21 12% Depots (1) 0 0 1 -100% (2,250) 6,483 (2,233) 18 -1% 14,469 27,190 15,819 1,350 9.33% Waste Services Corporate Assets Economic Development Ground Maintenance & Street Cleaning Trading A/c Total Net Expenditure Roads Services Grounds Maintenance & Street Cleaning Client Outdoor Services Burial Grounds Crematorium Service / Subjective Summary Annual Variance 2023/24 Corporate Asset Maintenance Transport, Fleet & Maintenance Services Consultancy Services ITEM 17 - APPENDIX 1