FINANCIAL PERFORMANCE REPORT – JUL 2024 · Attachment 4 Key Materials & Services Expenditure -July 2024

Attachment 4 - Summary of Key Materials and Services Expenditure

Noosa Council
Summary of Key Materials and Services Expenditure
For the Year Ended 30 June 2025
As at 31 July 2024
                                                      Prior Year    Current    Current
                                                         Actuals    Budget     Budget     Actual    Variance     Annual
                                                            2024       2025        YTD       YTD         YTD     Budget
                                                          ($'000)    ($'000)    ($'000)   ($'000)     ($'000)      %

   Materials and services
   Advertising and Marketing                                373         240          18         9            9     4%
   Administration Supplies and Consumables                  786         780          48        21          26      3%
   Audit Expenditure                                        170         271           -         -            -     0%
   Communications and IT                                  1,017       1,337         110        26          84      2%
   Commission Paid                                        1,637       1,752         122       144        (21)      8%
   Consultancy Services                                   1,660       1,989        74.4      43.1        31.3     2.2%
   Contract Services                                     28,469      28,869     1,804.8   1,572.7       232.1      5%
   Contributions, Donations, Sponsorship and Prizes       4,004       3,757       1,320     1,317            3    35%
   Electricity                                            1,683       1,843         176       154          22      8%
   Internal Fleet Costs and External Plant Hire           2,219       2,167         267       255          12     12%
   Grants Paid to Community Organisations                 1,511       1,633         117       107          10      7%
   Insurance                                                845         943         793       839        (46)     89%
   Legal Expenses                                         2,361       1,258          36      10.9        25.3     0.9%
   Operating Leases and Rentals                             690         721          65       121        (56)     17%
   Software and Maintenance                               2,642       2,863         231       321        (90)     11%
   Subscriptions and Registrations                          365         370         213       234        (21)     63%
   Waste Levy Payments                                    2,110       2,608         217       245        (28)      9%
   Water and Sewerage Charges                             1,363       1,211          78        76            1     6%
   All Other Materials and Services                       4,969       6,377         572       580          (8)     9%
                                                          58,873     60,990       6,263     6,076         187     10%