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2022-12-12 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 12 DECEMBER 2022
7. CLOSED SESSION
Nil.
Page 69 of 69
GENERAL COMMITTEE MEETING AGENDA 12 DECEMBER 2022
ATTACHMENT 4
Noosa Council
Summary of Key Materials and Services Expenditure
For the Year Ended 30 June 2023
As at 30 November 2022
Prior Year Current Current
Actuals Budget Budget Actual Variance Annual
2022 2023 YTD YTD YTD Budget
($000) ($'000) ($'000) ($'000) ($'000) %
Materials and services
Advertising and Marketing 247 238 92 79 13 33%
Administration Supplies and Consumables 651 815 277 270 7 33%
Audit Expenditure 170 185 24 36 (12) 20%
Communications and IT 928 923 368 297 71 32%
Commission Paid 1,449 1,339 560 643 (83) 48%
Consultancy Services 1,598 2,191 601 634 (33) 29%
Contract Services 24,698 27,164 10,026 10,042 (16) 37%
Contributions, Donations, Sponsorship and Prizes 3,532 3,699 1,890 1,873 16 51%
Electricity 1,654 1,753 747 709 38 40%
Internal Fleet Costs and Extemal Plant Hire 1,996 1,762 717 888 (171) 50%
Grants Paid to Community Organisations 1,573 1,771 1,073 1,087 (15) 61%
Insurance 688 775 728 739 (11) 95%
Legal Expenses 1,741 1,244 350 293 57 24%
Operating Leases and Rentals 306 298 148 177 (29) 59%
Software and Maintenance 2,144 2,372 800 994 (194) 42%
Subscriptions and Registrations 366 322 164 191 (27) 59%
Waste Levy Payments 1,645 1,539 641 802 (161) 52%
Water and Sewerage Charges 854 41,204 468 378 90 31%
All Other Materials and Services 4,054 6,070 1,560 1,815 (255) 30%
§0,292 55,663 21,234 21,949 (714) 39%
7. CLOSED SESSION
Nil.
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