Meeting papers

Attachment 4 - Summary of Key Materials and Services Expenditure

Noosa Council
Summary of Key Materials and Services Expenditure
For the Year Ended 30 June 2024
As at 31 October 2023
                                                      Prior Year    Current    Current
                                                        Actuals     Budget     Budget     Actual    Variance     Annual
                                                            2023       2024        YTD       YTD         YTD     Budget
                                                          ($'000)    ($'000)    ($'000)   ($'000)     ($'000)      %

   Materials and services
   Advertising and Marketing                                252         236         72        61           11     26%
   Administration Supplies and Consumables                  725         764        218       280         (62)     37%
   Audit Expenditure                                        249         209          3         4           (1)     2%
   Communications and IT                                    845         959        342       245           97     26%
   Commission Paid                                        1,733       1,466        431       513         (82)     35%
   Consultancy Services                                   1,749       1,793        511       365          145     20%
   Contract Services                                     27,379      30,878      8,277     8,129          148     26%
   Contributions, Donations, Sponsorship and Prizes       3,919       3,971      1,903     1,893           10     48%
   Electricity                                            1,533       1,671        595       568           27     34%
   Internal Fleet Costs and External Plant Hire           1,915       1,931        704       696             8    36%
   Grants Paid to Community Organisations                 2,244       1,580      1,047     1,070         (23)     68%
   Insurance                                                794         891        807       792           15     89%
   Legal Expenses                                         1,274       1,309        610       757        (147)     58%
   Operating Leases and Rentals                             360         515        204       228         (24)     44%
   Software and Maintenance                               2,260       2,689        824       872         (48)     32%
   Subscriptions and Registrations                          343         351        243       230           13     66%
   Waste Levy Payments                                    1,824       2,182        727       729           (2)    33%
   Water and Sewerage Charges                             1,125         948        293       381         (88)     40%
   All Other Materials and Services                       4,459       6,309      1,456     1,399           57     22%
                                                          54,983     60,653     19,268    19,213           55     32%




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