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2016-03-01 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 1 MARCH 2016
Tewantin Administration Building
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 462,212 225,522 191,686 41.5% 33,837
Operating Surplus / (Deficit) (462,212) (225,522) (191,686) 41.5% (33,837)
Expenditure Summary
Employee Benefits 1,740 870 6,025 346.3% (5,155)
Materials & Services 303,636 146,234 107,100 35.3% 39,135
Depreciation & Amortisation 145,553 72,777 72,777 50.0% 0
Internal Charges 11,283 5,641 5,784 51.3% (143)
Competitive Neutrality 0 0 0 0.0% 0
Total 462,212 225,522 191,686 41.5% 33,837
1522 - Tewantin Admin Building
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
Page 9 of 79
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