2015-09-15 Infrastructure and Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                   15 SEPTEMBER 2015



                                           Local Laws
        140,000
        120,000
        100,000
         80,000
         60,000
         40,000
         20,000
              0
                      Direct Revenue             Direct Expenditure           Net Operating Result
                                       2015/16                        2015/16
                                       YTD                            YTD
                                       Budget                         Actuals

Local Laws branch budget for July is on track with the variance being in employee expenditure
resulting from not filling the vacancy of the Disaster Management and Public Order Manager
position.
                         Animal Control period ending 31 July 2015




                               1810 - Animal Control
           40,000
           30,000
           20,000
           10,000
                  0
          (10,000)
          (20,000)
          (30,000)
          (40,000)
                       Direct Revenue       Direct Expenditure       Net Operating Result
                                    2015/16                  2015/16
                                    YTD                      YTD
                                    Budget                   Actuals

The animal control budget 2015/16 is on track. There is an employee expense variance resulting
from an incorrect staff allocation to be adjusted in August. RSPCA contract costs have been
accrued with invoices still to come.


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