Item 8 - Appendix 1

Page 1

WEST DUNBARTONSHIRE COUNCIL
REVENUE BUDGETARY CONTROL 2024/25
IRED SUMMARY
MONTH END DATE 30 June 2024
Total Budget
2024/25
Spend to
Date 2024/25
Forecast
Spend
2024/25
Annual
RAG
Status
£000 £000 £000 £000 %
0 (49) 0 0 0% 
(807) 548 (470) 337 -42% 
758 0 738 (20) -3% 
2,544 1,001 3,319 775 30% 
7,414 1,854 7,414 0 0% 
205 18 192 (13) -6% 
(313) (128) (157) 156 -50% 
(1,234) (160) (1,033) 201 -16% 
8,916 1,673 9,612 695 8% 
(1,705) 2,135 (1,726) (21) 1% 
Capital Investment Programme 7 67 1 (6) -81% 
(68) 196 (50) 18 -27% 
Depots 0 0 0 0 0% 
(2,484) 1,592 (2,230) 254 -10% 
13,235 8,746 15,611 2,376 17.95% 
Transport, Fleet & Maintenance Services
Service / Subjective Summary Annual Variance 2024/25
Corporate Asset Maintenance
Consultancy Services
Roads Services
Grounds Maintenance & Street Cleaning Client
Outdoor Services
Burial Grounds
Crematorium
Waste Services
Corporate Assets
Economic Development
Ground Maintenance & Street Cleaning Trading A/c
Total Net Expenditure
ITEM 8 -
APPENDIX 1