Item 22 - Appendix 1
West Dunbartonshire Council · 6 November 2024
Back to Infrastructure, Regeneration & Economic Development Committee — 6 November 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 2024/25 IRED SUMMARY MONTH END DATE 31 August 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) 884 (680) 126 -16% 668 347 669 1 0% 2,544 1,050 3,193 649 26% 7,414 3,089 7,414 0 0% 205 32 198 (7) -3% (313) (237) (162) 151 -48% (1,234) (318) (1,125) 109 -9% 8,922 2,943 9,298 376 4% (2,783) 2,632 (2,655) 128 -5% Capital Investment Programme 1 105 8 6 507% 580 336 623 43 7% Depots 0 179 0 0 0% (2,484) 2,784 (2,212) 272 -11% 12,714 13,777 14,570 1,856 14.60% Burial Grounds Crematorium Waste Services Corporate Assets Economic Development Ground Maintenance & Street Cleaning Trading A/c Total Net Expenditure Consultancy Services Roads Services Grounds Maintenance & Street Cleaning Client Outdoor Services Transport, Fleet & Maintenance Services Service / Subjective Summary Annual Variance 2024/25 Corporate Asset Maintenance ITEM 22 - APPENDIX 1