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06 Financial Performance Report - Dec 2021
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GENERAL COMMITTEE MEETING AGENDA 17 JANUARY 2022
Attachment 4
GENERAL COMMITTEE MEETING AGENDA 17 JANUARY 2022
Attachment 4
Materials and services
Advertising and Marketing 227 124 123 1 54%
Administration Supplies and Consumables 751 354 336 18 45%
Audit Expenditure 174 11 12 (1) 7%
Communications and IT 684 409 448 (39) 66%
Commission Paid 1,079 541 761 (220) 70%
Consultancy Services 1,166 508 610 (103) 52%
Contract Services 23,482 10,569 10,130 439 43%
Contributions, Donations, Sponsorship and Prizes 3.471 1,739 1,661 78 48%
Electricity 1,729 860 819 41 47%
intemal Fleet Costs and External Plant Hire 1,668 797 922 (125) 55%
Grants Paid to Community Organisations 1,934 961 1,060 (99) 55%
Insurance 690 654 642 12 93%
Legal Expenses 1,272 558 762 (204) 60%
Operating Leases and Rentals 292 146 145 1 50%
Software and Maintenance 2.166 1,129 1,134 (4) 52%
Subscriptions and Registrations 201 199 290 (91) 99%
Waste Levy Payments 1.460 730 771 (42) 53%
Water and Sewerage Charges 1,084 451 429 22 40%
All Other Materials and Services 5.684 1,983 1,619 364 28%
49,303 22,723 22,674 49 46%See the original
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