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2021-04-12 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 12 APRIL 2021
Page 42 of 43
GENERAL COMMITTEE MEETING AGENDA 12 APRIL 2021
Noosa Council ATTACHMENT 4
Summary of Key Materials and Services Expenditure
For the Year Ended 30 June 2021
As at 31 March 2021
Current Current
Budget Budget Actual Variance Annual
2021 YTD YTD YTD Budget
($'000) ($'000) ($'000) ($'000) %
Materials and services
Advertising and Marketing 202 141 119 22 59%
Administration Supplies and Consumables 683 477 420 58 61%
Audit Expenditure 160 48 48 (0) 30%
Communications and IT 678 499 486 13 12%
Commission Paid 605 465 808 (343) 134%
Consultancy Services 928 538 733 (194) 79%
Contract Services 21,968 14,675 15,029 (353) 68%
Contributions, Donations, Sponsorship and Prizes 3,387 3,336 3,314 22 98%
Electricity 1,639 1,207 1,130 77 69%
Internal Fleet Costs and External Plant Hire 1,615 1,086 1,343 (257) 83%
Grants Paid to Community Organisations 1,552 956 964 (8) 62%
Insurance 625 611 623 (11) 100%
Legal Expenses 1,105 780 1,126 (345) 102%
Operating Leases and Rentals 256 184 203 (19) 79%
Software and Maintenance 2,003 1,491 1,411 80 70%
Subscriptions and Registrations 263 210 251 (41) 96%
Waste Levy Payments 1,185 880 985 (105) 83%
Water and Sewerage Charges 1,091 803 673 130 62%
All Other Materials and Services 4,528 2,t52 2,114 638 47%
44,473 31,142 31,779 (637) 71%
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