Original source · versioned page text
2017-02-07 Services & Organisation Committee Agenda
Very large file: it may take a few minutes
The original of this document is very large (13.0 MB). Opening the original or downloading it may take a few minutes. Please be patient and don't click again. The page text is quick to read. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 FEBRUARY 2017
BCC YTD financial performance as at 31 December 2016
Statement of Income and 2016/17 2016/17 2016/17 % YTD
Expenses Current YTD YTD Current Variance
Budget Budget Actuals Budget
Total Revenue 102,287 51,144 51,637 50.5% 494
Total Expenditure 131,071 67,323 54,465 41.6% 12,857
Operating Result (28,784) (16,179) (2,828) 13,351
Expenditure Summary
Employee Benefits 12,300 6,150 5,750 46.7% 400
Materials & Services 61,347 32,461 19,625 32.0% 12,835
Finance Costs 0 0 0 0.0% 0
Other Expenses 484 242 246 50.9% (4)
Depreciation & Amortization 49,502 24,751 25,171 50.8% (420)
Internal Charges 7,438 3,719 3,673 49.4% 46
Competitive Neutrality 0 0 0 0.0% 0
Total Expenditure 131,071 67,323 54,465 12,857
BCC has a $13,351 favourable variance to budget which has come mainly as a result of
maintenance expenditure savings. However these savings will evaporate in the coming months as
the Demountable is returned to an acceptable standard in order to facilitate its permanent leasing.
Page 113 of 141
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
Very large file: the download may take a few minutes. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.