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2021-02-15 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 15 FEBRUARY 2021
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GENERAL COMMITTEE MEETING AGENDA 15 FEBRUARY 2021
Materials and services
Advertising and Marketing 202 99 78 21 38%
Administration Supplies and Consumables 683 345 282 63 41%
Audit Expenditure 160 2 1 1 0%
Communications and IT 678 387 285 102 42%
Commission Paid 605 363 652 (290) 108%
Consultancy Services 928 424 491 (67) 53%
Contract Services 21,968 11,325 11,235 90 51%
Contributions, Donations, Sponsorship and Prizes 3,387 1,720 1,699 21 50%
Electricity 1,639 959 964 (6) 59%
Internal Fleet Costs and External Plant Hire 1,615 888 1,093 (205) 68%
Grants Paid to Community Organisations 1,552 911 891 20 57%
Insurance 625 605 604 2 96%
Legal Expenses 1,105 600 744 (144) 67%
Operating Leases and Rentals 256 175 183 (8) 71%
Software and Maintenance 2,003 1,000 998 2 50%
Subscriptions and Registrations 263 206 229 (23) 87%
Waste Levy Payments 1,185 676 736 (60) 62%
Water and Sewerage Charges 1,091 611 465 146 43%
All Other Materials and Services 4,528 1,877 1,561 316 34%
44,473 23,173 23,191 (18) 52%
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