Item 11 Appendix 1
West Dunbartonshire Council · 2 November 2022
Back to Infrastructure, Regeneration & Economic Development Committee — 2 November 2022 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 1 REVENUE BUDGETARY CONTROL 2022/23 IRED SUMMARY MONTH END DATE 31 August 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) (100) (206) 60 -23% 0 60 (592) 223 (519) 73 -12% 0 73 491 400 521 29 6% 0 29 2,932 1,915 2,892 (40) -1% 0 (40) 7,503 3,126 7,503 0 0% 0 0 187 55 169 (17) -9% 0 (17) (193) (217) (223) (30) 16% 0 (30) (1,031) (302) (969) 62 -6% 0 62 8,036 3,598 8,311 275 3% 0 275 (2,196) (692) (2,308) (112) 5% 35 (147) 245 604 251 7 3% (5) 12 Depots 0 120 0 0 0% 0 0 (2,240) 2,978 (2,092) 148 -7% 0 148 12,876 11,707 13,330 454 4% 30 424 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 ITEM 11