Item 9 - Appendix 1
West Dunbartonshire Council · 7 February 2024
Back to Infrastructure, Regeneration & Economic Development Committee — 7 February 2024 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 ITEM 9 - APPENDIX 1 REVENUE BUDGETARY CONTROL 2023/24 IRED SUMMARY MONTH END DATE 31 October 2023 Total Budget 2023/24 Spend to Date 2023/24 Forecast Spend 2023/24 Annual RAG Status £000 £000 £000 £000 % 0 (120) 0 0 0% (601) 346 (366) 236 -39% 225 548 265 40 18% 3,014 3,496 3,430 417 14% 7,416 4,326 7,416 0 0% 194 104 278 84 43% (265) (80) (241) 24 -9% (1,101) (421) (983) 118 -11% 9,757 5,557 10,429 672 7% (2,361) 620 (2,060) 301 -13% Capital Investment Programme (5) 166 2 7 -140% 155 499 183 28 18% Depots 0 0 0 (0) -100% (2,443) 4,306 (2,423) 20 -1% 13,985 19,347 15,930 1,945 13.91% 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