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2016-03-01 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 1 MARCH 2016
Management Building and Plumbing Services
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 198,084 94,168 88,633 44.7% 5,535
Operating Surplus / (Deficit) (198,084) (94,168) (88,633) 44.7% (5,535)
Expenditure Summary
Employee Benefits 141,264 65,758 67,707 47.9% (1,949)
Materials & Services 11,500 5,750 0 0.0% 5,750
Depreciation & Amortisation 0 0 0 0.0% 0
Internal Charges 45,320 22,660 20,926 46.2% 1,734
Competitive Neutrality 0 0 0 0.0% 0
Total 198,084 94,168 88,633 44.7% 5,535
1620 - Management Building and Plumbing Services
150,000
100,000
50,000
0
(50,000)
(100,000)
(150,000)
Total Revenue Total Expenditure Operating Surplus / (Deficit)
2015/16 2015/16
YTD YTD
Budget Actuals
Page 14 of 79
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