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2021-06-14 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 14 JUNE 2021
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GENERAL COMMITTEE MEETING AGENDA 14 JUNE 2021
Materials and services
Advertising and Marketing 229 190 154 36 67%
Administration Supplies and Consumables 683 587 533 54 78%
Audit Expenditure 160 48 48 (0) 30%
Communications and IT 678 605 603 2 89%
Commission Paid 964 925 1,110 (185) 115%
Consultancy Services 1,008 758 946 (188) 94%
Contract Services 22,884 18,603 18,639 (36) 81%
Contributions, Donations, Sponsorship and Prizes 3,382 3,348 3,343 5 99%
Electricity 1,654 1,489 1,421 68 86%
Intemal Fleet Costs and External Plant Hire 1,615 1,372 1,640 (269) 102%
Grants Paid to Community Organisations 1,552 1,008 1,013 (6) 65%
Insurance 625 617 636 (19) 102%
Legal Expenses 1,752 1,443 1,261 182 72%
Operating Leases and Rentals 256 248 277 (29) 108%
Software and Maintenance 2,003 1,671 1,523 148 76%
Subscriptions and Registrations 275 230 280 (50) 102%
Waste Levy Payments 1,185 1,084 1,299 (215) 110%
Water and Sewerage Charges 1,091 1,025 801 223 73%
All Other Materials and Services 4,554 3,497 2,628 869 58%
46,551 38,747 38,158 590 82%
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