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02 Financial Performance Report - Aug 2021
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GENERAL COMMITTEE MEETING AGENDA 13 SEPTEMBER 2021
Attachment 4
GENERAL COMMITTEE MEETING AGENDA 13 SEPTEMBER 2021
Attachment 4
Materials and services
Advertising and Marketing 227 28 14 14 6%
Administration Supplies and Consumables 751 127 133 (6) 18%
Audit Expenditure 174 11 11 - 7%
Communications and IT 684 113 168 (55) 25%
Commission Paid 1,079 177 196 (19) 18%
Consultancy Services 1,166 143 139 5 12%
Contract Services 23,482 3,022 2,895 127 12%
Contributions, Donations, Sponsorship and Prizes 3,471 1,479 1,484 (5) 43%
Electricity 1,729 283 268 16 15%
Internal Fleet Costs and External Plant Hire 1,668 250 252 (2) 15%
Grants Paid to Community Organisations 1,934 576 590 (14) 31%
Insurance 690 604 624 (20) 90%
Legal Expenses 1,272 188 83 105 7%
Operating Leases and Rentals 292 72 70 3 24%
Software and Maintenance 2,166 462 468 (6) 22%
Subscriptions and Registrations 291 165 169 (4) 58%
Waste Levy Payments 1,460 243 366 (123) 25%
Water and Sewerage Charges 1,084 170 135 36 12%
All Other Materials and Services 5,684 584 473 110 8%
49,303 8,698 8,536 162 17%See the original
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