2016-03-01 Planning & Organisation Committee Agenda

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                            1 MARCH 2016


Electrical Maintenance

                                       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                8    100.0%                 8
Total Expenditure                         121,081            58,511           24,585     20.3%            33,926
Operating Surplus / (Deficit)           (121,081)          (58,511)         (24,577)     20.3%          (33,934)


Expenditure Summary
Employee Benefits                          75,357           35,649            7,020        9.3%             28,630
Materials & Services                       12,100            6,050              676        5.6%              5,374
Depreciation & Amortisation                     0                0                0        0.0%                   0
Internal Charges                           33,624           16,812           16,890       50.2%                (78)
Competitive Neutrality                          0                0                0        0.0%                   0
Total                                     121,081           58,511           24,585       20.3%             33,926




                                    1621 - Electrical Services
 80,000
 60,000
 40,000
 20,000
      0
(20,000)
(40,000)
(60,000)
(80,000)
                    Total Revenue                Total Expenditure          Operating Surplus / (Deficit)
                                     2015/16                          2015/16
                                     YTD                              YTD
                                     Budget                           Actuals




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