2016-03-01 Planning & Organisation Committee Agenda

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                           1 MARCH 2016


Public Amenities

                                       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           2,183          na             2,183
Total Expenditure                         450,796          228,153         192,887      42.8%             35,266
Operating Surplus / (Deficit)           (450,796)        (228,153)       (190,704)     42.3%            (37,449)


Expenditure Summary
Employee Benefits                          83,067          41,534           12,171       14.7%              29,363
Materials & Services                      200,606         100,303           94,483       47.1%               5,820
Depreciation & Amortisation               132,836          66,418           66,418       50.0%                   0
Internal Charges                           34,287          19,898           19,815       57.8%                  83
Competitive Neutrality                          0               0                0        0.0%                   0
Total                                     450,796         228,153          192,887      42.8%               35,266




                                    1521 - Public Amenities
 300,000

 200,000

 100,000

       0

(100,000)

(200,000)

(300,000)
                    Total Revenue                Total Expenditure          Operating Surplus / (Deficit)
                                     2015/16                         2015/16
                                     YTD                             YTD
                                     Budget                          Actuals




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