2019-04-15 General Committee Agenda

GENERAL COMMITTEE MEETING AGENDA                                                              15 APRIL 2019


Category                   Summary                    Comments
                                                       Maintenance of Council leased properties $61k below
                                                         YTD budget (62% or $1.3 million of $2.1 million
                                                         budget spent) – relating to the timing of community
                                                         building refurbishment works
                                                       Community Development grants $83k below budget
                                                         due to timing of grant allocations (80% or $782k of
                                                         $982k budget spent)
                                                       Cemetery operations $50k below YTD budget (45%
                                                         or $79k of $177k budget spent)
                                                       Environmental Health costs for vector control $48k
                                                         below YTD budget (31% or $40k of $128k budget
                                                         spent)
                                                       Library services $33k above YTD budget (55% or
                                                         $559k of $1.0m budget spent) – timing of acquisition
                                                         of new collections
                                                       Environmental services $48k above YTD budget
                                                         (274% or $76K of $28k budget spent) – emergent
                                                         programs for flying fox subsidy scheme and fisheries
                                                         management options review
                                                       Development assessment legal appeals costs $304k
                                                         above YTD budget (121% or $688k of $568k budget
                                                         spent) – offset by additional development fee
                                                         revenue received above YTD budget
Finance Costs              On track                   Nil
Depreciation               On track                   Nil
Other                      On track                   Nil
Expenses


Figure 3: Operating Expenditure Position by Type

 $35
                                                  YTD Budget ($m)
 $30
                                                  YTD Actual ($m)
 $25

 $20

 $15

 $10

  $5

  $0
                                                     Finance Costs
                                      Materials




                                                                      Depreciation
               Employees




                                                                                      Other




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