Item 16 app 1 - IRED Budgetary Control Report 2022_23 to Period 3 (30 June 2022)
West Dunbartonshire Council · 17 August 2022
Back to Infrastructure, Regeneration & Economic Development Committee — 17 August 2022 and its agenda
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 1 REVENUE BUDGETARY CONTROL 2022/23 IRED SUMMARY MONTH END DATE 30 June 2022 Total Budget 2022/23 Spend to Date 2022/23 Forecast Spend 2022/23 Annual RAG Status Net Variance Attributable to Covid Underlying Variance Excluding Covid £000 £000 £000 £000 % £000 £000 (266) (11) (206) 60 -23% 0 60 (592) (149) (493) 99 -17% 0 99 610 234 610 0 0% 0 0 2,933 842 3,013 80 3% 0 80 7,503 1,876 7,503 0 0% 0 0 187 (10) 168 (19) -10% 0 (19) (193) (113) (230) (37) 19% 0 (37) (1,031) (154) (991) 40 -4% 0 40 7,978 1,862 8,199 221 3% 221 (2,315) (198) (2,313) 2 0% 69 (67) 245.55 437 208 (38) -15% (5) (32) Depots 0 61 0 0 0% 0 0 (2,239) 1,662 (2,162) 78 -3% 0 78 12,819 6,339 13,305 486 4% 64 422 Transport, Fleet & Maintenance Services Service / Subjective Summary Annual Variance 2022/23 Corporate Asset Maintenance Consultancy Services Roads Services Grounds Maintenance & Street Cleaning Client Outdoor Services Burial Grounds Crematorium Waste Services Corporate Assets /Capital Investment Programme Economic Development Ground Maintenance & Street Cleaning Trading A/c Total Net Expenditure