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2017-06-15 Special Meeting Agenda

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                                                                    2018             2018
Statement of Comprehensive Income                                   $,000            $,000
Expenses

      Recurrent expenses
      Employee benefits                                         $          765   $               3
      Finance Costs                                             $          158   $           -
      Materials and services                                    $      8,199     $      1,285
      Depreciation and amortisation                             $          732   $          144
      Internal Expenditure                                      $      1,174     $          252
      Competitive Neutrality Adjustments                        $      1,086     $          581
      Other expenses                                            $           0    $               1
      Total expenses                                            $     12,114     $      2,266

Net result                                                      $      2,564     $          894


(*)     The internal recovery of Competitive Neutrality Adjustments includes payment of Community Service Obligations includes the following:
        Waste Management ($,000)
        Free/subsidised disposal of waste by residents          $           60
        RSPCA holding tank collection                           $           17
        Disposal of illegal dumping waste                       $           7
        Free green waste disposal for sporting organisations    $           6
                                                                $           90




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