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2022-10-24 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 24 OCTOBER 2022
7. CLOSED SESSION
Nil.
Page 113 of 113
GENERAL COMMITTEE MEETING AGENDA 24 OCTOBER 2022
Materials and services
Advertsing and Marketing 247 238 53 32 21 14%
Administration Suppiles and Consumables 651 815 180 in 49 16%
Audit Expenditure 170 185 22 23 (1) 13%
(Communications and IT 928 2H 155 76 17%
(Commission Paid 1449 133 333 389 (60) we
Consuttancy Services 1,598 2.151 245 27 (32) 13%
Contract Services 24,698 27,164 5.615 5,442 373 20%
Contributions, Donations, Sponsorship and Prizes 3,532 3,699 1558 1,610 (43) 44%
Glectricity 1,654 1,753 438 425 13 24%
Intemal Fieet Costs and Extemal Plant Hire 1,995 1,762 426 524 (99) 3%
Grants Paid t0 Community Organisations 1,573 1,771 834 635 2 47%
Insurance 663 77s 721 727 (6) 34%
Legal Expenses 1,741 1,244 251 166 35 13%
Operating Leases and Rentals 305 238 75 86 (12) 20%
‘Sofware and Maintenance 2,144 2.372 519 601 (82) 25%
Subscriptions and Registrations a 322 137 170 GB) s3*%
Waste Levy Payments 1,645 153 3s 4389 (104) 32%
Water and Sewerage Charges as 1204 2388 213 76 18%
All Other Materials and Services 4054 6,070 354 1,072 (118) 18%
50,232 55,663 13,481 13,378 103 24%
7. CLOSED SESSION
Nil.
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