2016-03-01 Planning & Organisation Committee Agenda

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                            1 MARCH 2016


Boreen Point Water Supply

                                      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                          4,000              2,000            1,263     31.6%                737
Operating Surplus / (Deficit)            (4,000)            (2,000)          (1,263)     31.6%              (737)


Expenditure Summary
Employee Benefits                                 0               0              384          na            (384)
Materials & Services                          4,000           2,000              879      22.0%             1,121
Depreciation & Amortisation                       0               0                0       0.0%                 0
Internal Charges                                  0               0                0       0.0%                 0
Competitive Neutrality                            0               0                0       0.0%                 0
Total                                         4,000           2,000            1,263      31.6%               737




                      1531 - Boreen Point Town Water Network
   2,500
   2,000
   1,500
   1,000
     500
       0
   (500)
 (1,000)
 (1,500)
 (2,000)
 (2,500)
                    Total Revenue                Total Expenditure          Operating Surplus / (Deficit)
                                    2015/16                           2015/16
                                    YTD                               YTD
                                    Budget                            Actuals




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