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2022-02-14 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 14 FEBRUARY 2022
ATTACHMENT 4
Page 69 of 99
GENERAL COMMITTEE MEETING AGENDA 14 FEBRUARY 2022
ATTACHMENT 4
Materials and services
Advertising and Marketing 227 141 128 12 57%
Administration Supplies and Consumables 751 411 375 36 50%
Audit Expenditure 174 11 12 (1) 7%
Communications and IT 684 466 511 (46) 75%
Commission Paid 1,218 674 907 (233) 74%
Consultancy Services 1,278 574 629 (55) 40%
Contract Services 24,287 12,727 12,135 503 50%
Contributions, Donations, Sponsorship and Prizes 3,471 1,922 1,881 41 54%
Electricity 1,728 1,017 1,006 10 58%
internal Fleet Costs and External Plant Hire 1,668 2950 1,053 (103) 63%
Grants Paid to Community Organisations 1,939 1,085 1,203 (118) 62%
Insurance 703 673 644 30 82%
Legal Expenses 1,866 e156 801 115 43%
Operating Leases and Rentals w2 218 217 1 72%
Software and Maintenance 2,166 1,308 1,258 50 58%
Subscriptions and Registrations 369 284 204 (8) 80%
Waste Levy Payments 1,460 851 924 (72) 63%
Water and Sewerage Charges 1,080 607 425 182 30%
All Other Materials and Services 5,708 2,367 1,902 464 33%
31,091 27,202 26,305 897 51%
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