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2021-05-17 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 17 MAY 2021
Page 45 of 46
GENERAL COMMITTEE MEETING AGENDA 17 MAY 2021
ATTACHMENT 4
Materials and services
Advertising and Marketing 228 175 137 38 60%
Administration Supplies and Consumables 683 521 480 41 70%
Audit Expenditure 160 48 48 (0) 30%
Communications and IT 678 555 560 (5) 83%
Commission Paid 964 874 O77 (103) 101%
Consultancy Services 1,008 675 820 (145) 81%
Contract Services 22,884 16,833 16,905 (162) 74%
Contributions, Donations, Sponsorship and Prizes 3,382 3,332 3,315 17 o8%
Electricity 1,654 1,376 1,278 a8 77%
Internal Fleet Costs and External Plant Hire 1,615 1,250 1,516 (266) o4%
Grants Paid to Community Organisations 1,552 1,008 (42) 65%
Insurance 625 614 (22) 102%
Legal Expenses 1,752 1,220 1,104 277 68%
Operating Leases and Rentals 256 240 268 (28) 105%
Software and Maintenance 2,003 1,676 1,539 137 77%
Subscriptions and Registrations 275 214 272 (58) oo%
Waste Levy Payments 1,185 982 1,178 (196) aa%
Water and Sewerage Charges 1,081 876 678 198 62%
All Other Materials and Services 4,554 3,192 2,293 609 50%
46,551 35,621 35,194 427 76%
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