Item 8 Appendix 3
West Dunbartonshire Council · 6 March 2024
Back to West Dunbartonshire Council — 6 March 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Housing Revenue Estimates - 2024/2025 ( Summary Position) Appendix 3 2023/24 Estimates £000 2024/25 Estimates £000 Movement £000 Expenditure Employee Costs 7,669 7,870 201 Property Costs 2,377 2,560 183 Transport Costs 142 148 6 Supplies, Services and Admin 389 406 17 Support Services 2,720 2,788 68 Other Expenditure 534 330 (204) Repairs & Maintenance 16,257 14,983 (1,274) Bad Debt Provision 1,089 1,026 (63) Lost Rents / Council Tax on Voids 1,261 1,012 (249) CFCR 1,729 0 (1,729) Loan Charges 15,476 22,092 6,616 Total Expenditure 49,643 53,215 3,572 Income House Rents 47,728 51,049 3,321 Lockup Rents 217 215 (2) Factoring/Insurance Charges 1,434 1,554 120 Other rents 117 120 3 Interest on Revenue Balance 30 146 116 Miscellaneous Income 117 131 14 Use of B/F Reserves 0 0 0 Total Income 49,643 53,215 3,572 Net Expenditure 0 0 0