Item 15 - Appendix 1
West Dunbartonshire Council · 16 August 2023
Back to Infrastructure, Regeneration & Economic Development Committee — 16 August 2023 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 2023/24 IRED SUMMARY MONTH END DATE 30 June 2023 Total Budget 2023/24 Spend to Date 2023/24 Forecast Spend 2023/24 Annual RAG Status £000 £000 £000 £000 % 0 (66) 0 0 0% (571) 324 (528) 44 -8% 225 255 229 4 2% 3,029 1,139 3,311 282 9% 7,416 1,854 7,416 0 0% 243 30 273 29 12% (265) (117) (232) 33 -12% (1,101) (184) (1,057) 44 -4% 9,797 2,201 10,191 395 4% (2,325) 324 (2,310) 15 -1% 155 185 172 17 11% Depots (0) 0 0 0 -100% (2,429) 1,737 (2,419) 10 0% 14,173 7,682 15,046 872 6.15% Transport, Fleet & Maintenance Services Service / Subjective Summary Annual Variance 2023/24 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 15