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2018-09-17 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 17 SEPTEMBER 2018
Figure 3: Operating Expenditure Position by Type
$8
YTD Budget ($m)
$7
YTD Actual ($m)
$6
$5
$4
$3
$2
$1
$0
Finance Costs
Materials
Depreciation
Employees
Other
Capital Revenue
YTD capital revenue of $210k received comprises cash contributions from developers ($24k) and
capital grants ($186k). Note that the timing of capital grant receipts are generally dependent on
the timing of grant conditions and also capital delivery performance, and that the timing of the
receipt of developer contributions (both cash and contributed) is unpredictable.
Figure 4: Capital Revenue by Type
$0.4
YTD Budget ($m)
$0.4
YTD Actual ($m)
$0.3
$0.3
$0.2
$0.2
$0.1
$0.1
$0.0
Contributed
Contributions
Subsidies
Grants /
Assets
Cash
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