Original source · versioned page text
2016-03-01 Planning & Organisation Committee Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 1 MARCH 2016
Building Services
2015/16 2015/16
Statement of Income and Current YTD 2015/16 % YTD
Expenses Budget Budget YTD Current Variance
Actuals Budget
Total Revenue 367,000 183,500 233,444 63.6% 49,944
Total Expenditure 402,862 193,342 183,221 45.5% 10,120
Operating Surplus / (Deficit) (35,862) (9,841) 50,223 -140% (60,065)
Expenditure Summary
Employee Benefits 290,436 137,128 130,383 44.9% 6,745
Materials & Services 1,900 950 1,626 85.6% (676)
Depreciation & Amortisation 0 0 0 0.0% 0
Internal Charges 110,526 55,263 51,212 46.3% 4,051
Competitive Neutrality 0 0 0 0.0% 0
Total 402,862 193,342 183,221 45.5% 10,120
Building
250,000
200,000
150,000
100,000
50,000
0
Total Revenue Total Expenditure Operating Surplus / (Deficit)
(50,000)
2015/16 2015/16
YTD YTD
Budget Actuals
Page 5 of 79
See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.