Item 12 - Appendix 1
West Dunbartonshire Council · 1 November 2023
Back to Infrastructure, Regeneration & Economic Development Committee — 1 November 2023 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 12 - APPENDIX 1 REVENUE BUDGETARY CONTROL 2023/24 IRED SUMMARY MONTH END DATE 31 August 2023 Total Budget 2023/24 Spend to Date 2023/24 Forecast Spend 2023/24 Annual RAG Status £000 £000 £000 £000 % 0 (128) 0 0 0% (571) 787 (379) 193 -34% 225 403 230 5 2% 3,014 2,328 3,318 304 10% 7,416 3,090 7,416 0 0% 243 45 279 36 15% (265) (241) (240) 25 -10% (1,101) (315) (982) 119 -11% 9,757 3,482 10,030 273 3% (2,361) 196 (2,352) 9 0% Capital Investment Programme (5) 114 2 7 -140% 155 327 220 65 42% Depots (0) 0 0 0 -100% (2,443) 2,929 (2,427) 16 -1% 14,064 13,018 15,115 1,051 7.48% 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 Economic Development Ground Maintenance & Street Cleaning Trading A/c Total Net Expenditure