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2022-11-14 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 14 NOVEMBER 2022
Attachment 4
Page 45 of 62
GENERAL COMMITTEE MEETING AGENDA 14 NOVEMBER 2022
Attachment 4
Materials and services
Advertsing and Marketing 287 238 72 62 10 26%
Administration Suppiles and Consumables 651 ais 230 184 5 23%
Audh Expenditure 170 185 22 24 (2 13%
Communications and IT 928 300 247 33 27%
Commission Pais 1,443 1,338 455 419 xs 31%
Consuttancy Services 1,598 215 39 33 (74) 20%
Contract Services 24,658 27,164 7.673 7,697 (17) 28%
Contributions, Donations, Sponsorship and Prizes 3,532 3,699 1,655 1,616 x 44%
Electricity 1,654 1,753 SSt S41 1
5 1 1 2 9 7 2119 1169 55 22 89 31%
4 1 1 2 10 0 299 1190 1875 48 -1
5 1 1 2 10 1 299 1191 90 45 34 intemal
5 1 1 2 10 2 389 1191 64 45 44 Fieet
5 1 1 2 10 3 460 1191 68 45 96 Costs
5 1 1 2 10 4 527 1191 50 45 92 and
5 1 1 2 10 5 580 1191 102 45 52 Extemat
5 1 1 2 10 6 681 1191 68 45 49 Plant
5 1 1 2 10 7 752 1191 50 45 94 Hire
5 1 1 2 10 8 1051 1192 80 45 87 1,995
5 1 1 2 10 9 1283 1192 74 46 91 1,762
5 1 1 2 10 10 1529 1191 46 45 75 5383
5 1 1 2 10 11 1966 1190 65 46 67 (105)
5 1 1 2 10 12 2119 1203 55 22 72 39%
4 1 1 2 11 0 294 1224 1880 50 -1
5 1 1 2 11 1 294 1224 87 45 95 Grants
5 1 1 2 11 2 380 1224 57 45 65 Paid
5 1 1 2 11 3 440 1224 31 45 90 to
5 1 1 2 11 4 478 1224 132 45 90 Comenunity
5 1 1 2 11 5 613 1224 162 45 92 Organisations
5 1 1 2 11 6 1051 1225 74 46 95 1,573
5 1 1 2 11 7 1295 1227 62 46 85 1771
5 1 1 2 11 8 1533 1227 46 46 48 972
5 1 1 2 11 9 1728 1228 81 46 90 1,044
5 1 1 2 11 10 1969 1227 62 46 88 (72)
5 1 1 2 11 11 2119 1239 55 23 59 59%
4 1 1 2 12 0 291 1261 1883 48 -1
5 1 1 2 12 1 291 1261 128 45 94 Insurance
5 1 1 2 12 2 1069 1262 53 45 73 668
5 1 1 2 12 3 1299 1262 62 46 28 T75
5 1 1 2 12 4 1529 1263 54 45 94 725
5 1 1 2 12 5 1752 1263 54 46 93 729
5 1 1 2 12 6 1996 1276 33 28 0 ‘)
5 1 1 2 12 7 2119 1276 55 22 74 94%
4 1 1 2 13 0 303 1297 1871 46 -1
5 1 1 2 13 1 303 1310 62 28 96 Legal
5 1 1 2 13 2 380 1310 115 28 96 Expenses
5 1 1 2 13 3 1051 1298 72 45 94 1,741
5 1 1 2 13 4 1283 1297 80 45 89 1,244
5 1 1 2 13 5 1524 1297 62 46 82 256
5 1 1 2 13 6 1748 1297 55 46 66 211
5 1 1 2 13 7 1999 1310 29 22 42 3
5 1 1 2 13 8 2121 1310 53 22 94 17%
4 1 1 2 14 0 290 1331 1884 49 -1
5 1 1 2 14 1 290 1331 128 45 91 Operating
5 1 1 2 14 2 418 1331 87 45 94 Leases
5 1 1 2 14 3 508 1331 49 45 93 and
5 1 1 2 14 4 556 1331 99 45 69 Rentais
5 1 1 2 14 5 1070 1332 53 45 85 306
5 1 1 2 14 6 1306 1332 53 46 65 208
5 1 1 2 14 7 1527 1333 53 45 93 148
5 1 1 2 14 8 1762 1333 44 46 92 165
5 1 1 2 14 9 1980 1334 51 46 96 (17)
5 1 1 2 14 10 2119 1346 55 22 0 5s%
4 1 1 2 15 0 290 1368 1884 48 -1
5 1 1 2 15 1 290 1368 113 45 76 Software
5 1 1 2 15 2 406 1368 54 45 95 and
5 1 1 2 15 3 459 1368 158 45 95 Maintenance
5 1 1 2 15 4 1053 1368 74 46 82 2,144
5 1 1 2 15 5 1284 1370 77 46 80 2,372
5 1 1 2 15 6 1524 1370 62 46 84 648
5 1 1 2 15 7 1756 1370 54 46 62 800
5 1 1 2 15 8 1966 1371 64 45 35 (152)
5 1 1 2 15 9 2119 1383 55 22 94 34%
4 1 1 2 16 0 298 1404 1876 46 -1
5 1 1 2 16 1 298 1404 161 46 84 ‘Subscriptions
5 1 1 2 16 2 459 1404 50 46 96 and
5 1 1 2 16 3 508 1404 155 46 0 Registrations
5 1 1 2 16 4 1082 1404 46 46 60 34
5 1 1 2 16 5 1299 1404 58 46 81 32
5 1 1 2 16 6 1539 1404 44 45 93 156
5 1 1 2 16 7 1763 1404 43 45 93 178
5 1 1 2 16 8 1969 1404 61 45 96 (22)
5 1 1 2 16 9 2119 1416 55 22 88 55%
4 1 1 2 17 0 285 1439 1889 56 -1
5 1 1 2 17 1 285 1439 91 47 94 Waste
5 1 1 2 17 2 379 1439 63 47 96 Levy
5 1 1 2 17 3 445 1439 119 47 94 Payments
5 1 1 2 17 4 1051 1440 79 47 93 1,645
5 1 1 2 17 5 1283 1443 79 47 80 1,538
5 1 1 2 17 6 1537 1442 46 47 96 513
5 1 1 2 17 7 1954 1448 75 47 91 (176)
5 1 1 2 17 8 2119 1453 55 22 0 a5%
4 1 1 2 18 0 284 1481 1890 41 -1
5 1 1 2 18 1 284 1481 93 38 94 Water
5 1 1 2 18 2 376 1481 51 38 96 and
5 1 1 2 18 3 430 1481 121 38 96 Sewerage
5 1 1 2 18 4 550 1481 105 38 96 Charges
5 1 1 2 18 5 1068 1482 59 39 0 es4
5 1 1 2 18 6 1295 1483 63 38 82 1,204
5 1 1 2 18 7 1529 1484 52 38 94 342
5 1 1 2 18 8 1752 1484 58 38 91 259
5 1 1 2 18 9 1999 1490 30 22 78 3
5 1 1 2 18 10 2119 1490 55 22 95 22%
4 1 1 2 19 0 292 1511 1882 49 -1
5 1 1 2 19 1 292 1511 42 45 94 All
5 1 1 2 19 2 333 1511 72 45 96 Other
5 1 1 2 19 3 408 1511 106 45 0 Materials
5 1 1 2 19 4 517 1511 49 45 96 and
5 1 1 2 19 5 569 1511 106 45 93 Services
5 1 1 2 19 6 1048 1512 80 45 76 4,054
5 1 1 2 19 7 1284 1512 79 45 90 6,070
5 1 1 2 19 8 1518 1514 60 45 70 1323
5 1 1 2 19 9 1740 1514 68 45 94 1,429
5 1 1 2 19 10 1966 1514 65 46 39 (106)
5 1 1 2 19 11 2119 1527 55 22 94 24%
4 1 1 2 20 0 1047 1548 1127 47 -1
5 1 1 2 20 1 1047 1550 91 45 73 ‘50,232
5 1 1 2 20 2 1266 1550 91 45 72 55,663
5 1 1 2 20 3 1494 1550 91 45 72 16,938
5 1 1 2 20 4 1717 1549 87 45 87 17,416
5 1 1 2 20 5 1950 1548 81 46 87 (413)
5 1 1 2 20 6 2119 1560 55 22 95 31%
3 1 1 3 0 0 1954 3315 289 44 -1
4 1 1 3 1 0 1954 3315 289 44 -1
5 1 1 3 1 1 1954 3315 105 44 96 Page
5 1 1 3 1 2 2074 3316 49 34 96 45
5 1 1 3 1 3 2138 3315 43 35 96 of
5 1 1 3 1 4 2194 3315 49 35 96 62See the original
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