2016-03-01 Infrastructure and Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                                1 MARCH 2016


Pest and Vector:
                                                                                 Pest Management
                                                                 for the period ending 31-Jan-2016

                                                                 Benchmark % Complete           58.3%



                                     2015/16        2015/16      2015/16       2015/16           %
     Statement of Income and
                                     Current       Forecast       YTD            YTD           Current     YTD
            Expenses
                                     Budget         Budget       Budget        Actuals         Budget    Variance

Total Revenue                             56,464        56,464        28,962         1,463        2.6%      (27,500)
Total Expenditure                        706,348       742,130       380,559       290,130       41.1%        90,429
Operating Surplus / (Deficit)          (649,884)     (685,666)     (351,597)     (288,668)                    62,929


Expenditure Summary
Employee Benefits                       237,450       237,450       140,179          125,535     52.9%       14,644
Finance Costs                                 0             0             0                0      0.0%            0
Materials & Services                    343,935       379,717       167,485           90,705     26.4%       76,780
Other Expenses                                0             0             0                0      0.0%            0
Depreciation & Amortization                   0             0             0                0      0.0%            0
Internal Charges                        124,963       124,963        72,895           73,890     59.1%        (995)
Competitive Neutrality                        0             0             0                0      0.0%            0
Total                                   706,348       742,130       380,559          290,130                 90,429




                                         Pest Management
 500,000
 400,000
 300,000
 200,000
 100,000
        0
(100,000)            Total Revenue                   Total Expenditure          Operating Surplus / (Deficit)
(200,000)
(300,000)
(400,000)

                                         2015/16                           2015/16
                                         YTD                               YTD
                                         Budget                            Actuals


Comments:

     YTD revenue well down on YTD actual due to lower “enter and clear” activity for pest
       plants. This indicates an effective education program and compliance.
     YTD actual expenditure below YTD budget due to planned materials spend not undertaken
       to date. The planned materials spend is still required, so it is expected that expenditure in
       this area will be as budgeted.




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