2015-09-15 Infrastructure and Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                             15 SEPTEMBER 2015


Pest and Vector: 2014/2015 Financial Year Summary




                                   Pest Management
      1,000,000

        500,000

              0
                      Direct Revenue             Direct Expenditure         Net Operating Result
      (500,000)

     (1,000,000)
                                       2014/15                    2014/15
                                       YTD                        YTD
                                       Budget                     Actuals

Comments:

    Revenue was $24,371 down due to lower “enter and clear” activity for pest plants. This
      indicates an effective education program and compliance.
    Expenditure savings of $82,606 due to underspend in materials and services, $72k and
      employee benefits, $11k. Saving as “enter and clear” expenditure was lower, less
      chemicals used and equipment savings resulting from these items being purchased
      through grants.
    All operational projects were delivered as required.




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