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2016-03-01 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 1 MARCH 2016
Pomona Depot
2015/16 2015/16
Statement of Income and Current YTD 2015/16 % YTD
Expenses Budget Budget YTD Current Variance
Actuals Budget
Total Revenue 0 0 0 0.0% 0
Total Expenditure 73,135 36,568 37,119 50.8% (551)
Operating Surplus / (Deficit) (73,135) (36,568) (37,119) 50.8% 551
Expenditure Summary
Employee Benefits 0 0 6,596 na (6,596)
Materials & Services 39,824 19,912 13,741 34.5% 6,171
Depreciation & Amortisation 30,789 15,395 15,395 50.0% 0
Internal Charges 2,523 1,261 1,387 55.0% (126)
Competitive Neutrality 0 0 0 0.0% 0
Total 73,135 36,568 37,119 50.8% (551)
2020 - Pomona Depot
50,000
40,000
30,000
20,000
10,000
0
(10,000)
(20,000)
(30,000)
(40,000)
(50,000)
Total Revenue Total Expenditure Operating Surplus / (Deficit)
2015/16 2015/16
YTD YTD
Budget Actuals
Page 11 of 79
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