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01 Financial Performance Report - Jul 2021
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GENERAL COMMITTEE MEETING AGENDA 16 AUGUST 2021
GENERAL COMMITTEE MEETING AGENDA 16 AUGUST 2021
Materials and services
Advertising and Marketing 224 19 5 14 2%
Administration Supplies and Consumables 745 46 41 5 5%
Audit Expenditure 174 - - - 0%
Communications and IT 684 56 42 14 6%
Commission Paid 1,079 88 95 (7) 9%
Consultancy Services 1,166 63 47 16 4%
Contract Services 21,891 1,368 1,210 158 6%
Contributions, Donations, Sponsorship and Prizes 3,471 1 - 1 0%
Electricity 1,729 128 132 (4) 8%
Internal Fleet Costs and External Plant Hire 1,668 140 134 6 8%
Grants Paid to Community Organisations 1,920 222 222 - 12%
Insurance 690 373 393 (21) 57%
Legal Expenses 1,272 91 (4) 96 0%
Operating Leases and Rentals 292 72 60 11 21%
Software and Maintenance 2,166 208 208 (0) 10%
Subscriptions and Registrations 291 160 153 7 53%
Waste Levy Payments 1,460 122 122 (1) 8%
Water and Sewerage Charges 1,084 79 65 14 6%
All Other Materials and Services 5,687 207 199 7 4%
47,693 3,442 3,125 316 7%See the original
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