Item 13 - Appendix 1
West Dunbartonshire Council · 21 May 2025
Back to Infrastructure, Regeneration & Economic Development Committee — 21 May 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 REVENUE BUDGETARY CONTROL 2024/25 IRED SUMMARY MONTH END DATE 31 January 2025 Total Budget 2024/25 Spend to Date 2024/25 Forecast Spend 2024/25 Annual RAG Status Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend £000 £000 £000 £000 % £000 £000 0 (25) (15) (15) 0% 0 -15 (779) 455 (673) 106 -14% 0 106 833 716 840 7 1% 0 7 2,583 2,513 3,156 572 22% 325 247 7,414 6,179 7,414 0 0% 0 0 206 185 280 74 36% 0 74 (296) (498) (143) 153 -52% 0 153 (1,229) (677) (1,002) 226 -18% 0 226 9,004 7,375 9,478 474 5% 0 474 (2,645) 2,840 (1,980) 666 -25% 94 572 Capital Investment Programme 28 244 1 (27) -95% 0 -27 1,034 808 1,083 49 5% 0 49 Depots 0 617 0 0 0% 0 0 (2,399) 5,762 (2,155) 244 -10% 0 244 13,753 26,492 16,283 2,530 18.40% 419 2,111 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 2024/25 Corporate Asset Maintenance Transport, Fleet & Maintenance Services Consultancy Services ITEM 13 - APPENDIX 1