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2020-06-15 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 15 JUNE 2020
Attachment 4
Page 52 of 52
GENERAL COMMITTEE MEETING AGENDA 15 JUNE 2020
Attachment 4
Materials and services
Advertising and Marketing 197 165 143 (23) 73%
Administration Supplies and Consumables 971 675 560 (115) 58%
Audit Expenditure 177 32 70 37 39%
Communications and IT 707 643 666 22 94%
Commission Paid 989 861 727 (134) 74%
Consultancy Services 1,131 679 968 290 86%
Contract Services 22,390 19,269 18,403 (866) 82%
Contributions, Donations, Sponsorship and Prizes 3,819 3,162 3,320 158 87%
Electricity 1,682 1,538 1,485 (52) 88%
Internal Fleet Costs and External Plant Hire 1,691 1,494 1,841 346 109%
Grants Paid to Community Organisations 1,719 1,208 1,127 (81) 66%
Insurance 580 528 561 34 97%
Legal Expenses 869 745 1,232 487 142%
Operating Leases and Rentals 242 241 242 2 100%
Software and Maintenance 1,990 1,826 1,860 34 93%
Subscriptions and Registrations 287 275 257 (18) 90%
Waste Levy Payments 3,062 2,807 2,705 (102) 88%
Water and Sewerage Charges 1,032 946 771 (175) 75%
All Other Materials and Services 2,330 1,521 1,212 (309) 52%
45,863 38,616 38,151 (465) 83%
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