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03 Financial Performance Report - Sep 2021
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GENERAL COMMITTEE MEETING AGENDA 18 OCTOBER 2021
Attachment 4
GENERAL COMMITTEE MEETING AGENDA 18 OCTOBER 2021
Attachment 4
Materials and services
Advertising and Marketing 227 47 43 5 19%
Administration Supplies and Consumables 751 177 172 5 23%
Audit Expenditure 174 11 12 (1) 7%
Communications and IT 684 240 242 (2) 35%
Commission Paid 1,079 272 340 (68) 32%
Consultancy Services 1,166 216 209 7 18%
Contract Services 23,482 4,904 4,708 195 20%
Contributions, Donations, Sponsorship and Prizes 3,471 1,596 1,568 28 45%
Electricity 1,729 431 406 25 24%
Intemal Fleet Costs and External Plant Hire 1,668 334 422 (88) 25%
Grants Paid to Community Organisations 1,934 743 728 16 38%
Insurance 690 641 627 14 91%
Legal Expenses 1,272 292 363 (71) 29%
Operating Leases and Rentals 292 73 73 (0) 25%
Software and Maintenance 2,166 612 628 (17) 29%
Subscriptions and Registrations 291 170 172 (3) 59%
Waste Levy Payments 1,460 365 375 (10) 26%
Water and Sewerage Charges 1,084 260 204 56 19%
All Other Materials and Services 5.684 919 809 109 14%
49,303 12,303 12,103 200 25%See the original
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