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2022-05-16 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 16 MAY 2022
Attachment 4
Page 64 of 96
GENERAL COMMITTEE MEETING AGENDA 16 MAY 2022
Attachment 4
Materials and services
Advertising and Marketing 227 182 172 10 76%
Administration Supplies and Consumables 751 585 518 67 69%
Audit Expenditure 174 63 64 (0) 37%
Communications and IT 684 638 792 (154) 116%
Commission Paid 1,218 1,008 1,242 (234) 102%
Consultancy Services 1,279 876 964 (89) 75%
Contract Services 24,287 18,588 18,585 3 77%
Contributions, Donations, Sponsorship and Prizes 3,471 3,392 3,477 (85) 100%
Electricity 1,729 1,440 1,317 123 76%
Intemal Fleet Costs and External Plant Hire 1,668 1,310 1,509 (199) 90%
Grants Paid to Community Organisations 1,939 1,229 1,256 (26) 65%
Insurance 703 690 658 32 94%
Legal Expenses 1,866 1,142 1,293 (151) 69%
Operating Leases and Rentals 302 301 317 (16) 105%
Software and Maintenance 2,166 1,744 1,727 18 80%
Subscriptions and Registrations 369 301 332 (31) 90%
Waste Levy Payments 1,460 1,216 1,342 (125) 92%
Water and Sewerage Charges 1,090 876 581 295 53%
All Other Materials and Services 5,708 3,438 2,729 710 48%
51,091 39,021 38,874 147 76%
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