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2020-10-12 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 12 OCTOBER 2020
Attachment 4
Page 76 of 84
GENERAL COMMITTEE MEETING AGENDA 12 OCTOBER 2020
Attachment 4
Materials and services
Advertising and Marketing 187 39 25 (14) 13%
Administration Supplies and Consumables 683 172 146 (26) 21%
Audit Expenditure 160 2 - (2) 0%
Communications and IT 678 168 147 (21) 22%
Commission Paid 605 152 257 105 43%
Consultancy Services 928 180 160 (20) 17%
Contract Services 20,798 4,592 4,566 (27) 22%
Contributions, Donations, Sponsorship and Prizes 3,387 1,521 1,476 (44) 44%
Electricity 1,639 406 445 39 27%
Intemal Fleet Costs and External Plant Hire 1,615 463 482 19 30%
Grants Paid to Community Organisations 1,547 511 520 9 34%
Insurance 625 594 573 (20) 92%
Legal Expenses 1,105 264 316 52 29%
Operating Leases and Rentals 256 56 62 6 24%
Software and Maintenance 2,003 487 444 (43) 22%
Subscriptions and Registrations 263 157 181 24 69%
Waste Levy Payments 1,185 269 300 31 25%
Water and Sewerage Charges 1,091 263 194 (69) 18%
All Other Materials and Services 4,538 800 578 (222) 13%
43,293 11,093 10,871 223 25%
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