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2020-11-16 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 16 NOVEMBER 2020
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GENERAL COMMITTEE MEETING AGENDA 16 NOVEMBER 2020
Materials and services
Advertising and Marketing 187 49 35 (14) 19%
Administration Supplies and Consumables 683 221 177 (44) 26%
Audit Expenditure 160 2 1 (1) 0%
Communications and IT 678 225 181 (44) 27%
Commission Paid 605 203 350 147 58%
Consultancy Services 928 240 226 (14) 24%
Contract Services 20,798 6.004 6,061 (33) 28%
Contributions, Donations, Sponsorship and Prizes 3,387 1,556 1,525 (31) 45%
Electricity 1,639 512 570 58 35%
Internal Fleet Costs and External Plant Hire 1,615 495 635 140 39%
Grants Paid to Community Organisations 1,547 688 669 (19) 43%
Insurance 625 5a7 507 (0) 95%
Legal Expenses 1,105 352 447 95 40%
Operating Leases and Rentals 256 118 123 6 48%
Software and Maintenance 2,003 571 592 22 30%
Subscriptions and Registrations 263 177 209 33 80%
Waste Levy Payments 1,185 478 55 (423) 5%
Water and Sewerage Charges 1,091 306 234 (72) 21%
All Other Materials and Services 4,538 926 1,163 238 26%
43,293 13,809 13,851 (41) 32%
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