09 Financial Performance Report - Mar 2022

GENERAL COMMITTEE MEETING AGENDA    19 APRIL 2022


                                   ATTACHMENT 4




7.   CLOSED SESSION

     Nil

GENERAL COMMITTEE MEETING AGENDA 19 APRIL 2022 ATTACHMENT 4 Materials and services Advertising and Marketing 227 167 157 9 70% Administration Supplies and Consumables 751 540 482 58 64% Audit Expenditure 174 11 64 (52) 37% Communications and IT 684 581 736 (154) 108% Commission Paid 1,218 889 1,090 (200) 89% Consultancy Services 1,279 761 913 (151) 71% Contract Services 24,287 16,427 16,562 (135) 68% Contributions, Donations, Sponsorship and Prizes 3,471 3,200 3,276 (76) 94% Electricity 1,729 1,278 1,224 54 71% Internal Fleet Costs and External Plant Hire 1,668 1,195 1,347 (152) 81% Grants Paid to Community Organisations 1,939 1,156 1,244 (88) 64% Insurance 703 684 657 27 93% Legal Expenses 1,866 1,003 1,143 (140) 61% Operating Leases and Rentals 302 219 240 (21) 80% Software and Maintenance 2,166 1,615 1,570 45 72% Subscriptions and Registrations 369 296 311 (15) 84% Waste Levy Payments 1,460 1,095 1,185 (90) 81% Water and Sewerage Charges 1,090 803 633 170 58% All Other Materials and Services 5,708 3,194 2,517 677 44% 51,091 35,114 35,350 (236) 69% 7. CLOSED SESSION Nil