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04 Financial Performance Report - Oct 2021
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GENERAL COMMITTEE MEETING AGENDA 15 NOVEMBER 2021
Attachment 4
GENERAL COMMITTEE MEETING AGENDA 15 NOVEMBER 2021
Attachment 4
Materials and services
Advertising and Marketing 227 68 63 6 28%
Administration Supplies and Consumables 751 241 227 14 30%
Audit Expenditure 174 11 13 (2) 8%
Communications and IT 684 297 298 (1) 44%
Commission Paid 1,079 358 480 (122) 44%
Consultancy Services 1,166 304 293 1 25%
Contract Services 23,482 6,666 6,363 303 27%
Contributions, Donations, Sponsorship and Prizes 3,471 1,598 1,628 (29) 47%
Electricity 1,729 543 533 10 31%
Intemal Fleet Costs and External Plant Hire 1,668 488 553 (64) 33%
Grants Paid to Community Organisations 1,934 813 817 (4) 42%
Insurance 690 645 635 10 92%
Legal Expenses 1,272 386 509 (124) 40%
Operating Leases and Rentals 292 145 140 5 48%
Software and Maintenance 2,166 782 810 (27) 37%
Subscriptions and Registrations 291 183 269 (86) 92%
Waste Levy Payments 1,460 487 496 (9) 34%
Water and Sewerage Charges 1,084 304 204 100 19%
All Other Materials and Services 5,684 1,274 1,048 225 18%
49,303 15,594 15,379 215 31%See the original
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