Item 14 - Appendix 1
West Dunbartonshire Council · 5 February 2025
Back to Infrastructure, Regeneration & Economic Development Committee — 5 February 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
WEST DUNBARTONSHIRE COUNCIL ITEM 14 - APPENDIX 1 REVENUE BUDGETARY CONTROL 2024/25 IRED SUMMARY MONTH END DATE 31 October 2024 Total Budget 2024/25 Spend to Date 2024/25 Forecast Spend 2024/25 Annual RAG Status Use of Earmarked Reserves Variance after the use of Earmarked Reserves £000 £000 £000 £000 % £000 £000 0 (19) (1) (1) 0% 0 (1) (779) 780 (645) 134 -17% 0 134 833 472 857 24 3% 0 24 2,583 1,822 3,208 625 24% 0 625 7,414 4,325 7,414 0 0% 0 0 206 60 208 2 1% 0 2 (296) (338) (134) 162 -55% 0 162 (1,229) (400) (1,013) 215 -18% 0 215 9,004 4,975 9,442 439 5% 0 439 (2,703) 2,628 (2,600) 103 -4% 94 9 Capital Investment Programme 28 167 2 (26) -95% 0 (26) 583 641 630 48 8% 0 48 Depots 0 464 0 0 0% 0 0 (2,399) 3,886 (2,083) 316 -13% 0 316 13,245 19,463 15,285 2,040 15.40% 94 1,946 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