2015-09-15 Infrastructure and Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                                   15 SEPTEMBER 2015



                                                Cemeteries
 300,000

 200,000

 100,000

         0
                         Direct Revenue                 Direct Expenditure               Net Operating Result
(100,000)
                                           2014/15                           2014/15
                                           YTD                               YTD
                                           Budget                            Actuals

Comments:
  Revenue exceeded expectations by $54,175.
  Savings of $3,370 were made on forecast expenditure through internal sourcing of
    materials rather than outsourcing.
  All operational projects were delivered as forecast.
  The 2014/15 operating result exceeded expectations with a $5,396 surplus.

Cemeteries: period ending 31 July 2015
                                                                                              Cemeteries
                                                                        for the period ending 31-Jul-2015

                                                                       Benchmark % Complete           8.3%



                                          2015/16        2015/16       2015/16          2015/16        %
    Statement of Income and
                                          Original       Current        YTD               YTD        Current      YTD
           Expenses
                                          Budget         Budget        Budget           Actuals      Budget     Variance

Direct Revenue                               232,247        232,247          19,354         14,181      6.1%          5,173
Direct Expenditure                           229,700        229,700          18,513          7,307      3.2%        11,205
Net Operating Result                           2,547          2,547             841          6,874                  (6,033)
Competitive Neutrality                              0              0               0             0      0.0%              0
Depreciation                                    7,878          7,878             656           656      8.3%              0
Internal Charges                               53,197         53,197           4,433         6,026     11.3%        (1,593)
Operating Surplus / (Deficit)                (58,528)       (58,528)         (4,248)           191                  (4,440)


                                                 Cemeteries
    25,000

    20,000

    15,000

    10,000

      5,000

             0
                          Direct Revenue                Direct Expenditure             Net Operating Result




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