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2020-12-14 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 14 DECEMBER 2020
Attachment 4
Page 21 of 38
GENERAL COMMITTEE MEETING AGENDA 14 DECEMBER 2020
Attachment 4
Materials and services
Advertising and Marketing 187 62 42 (20) 22%
Administration Supplies and Consumables 683 241 220 (21) 32%
Audit Expenditure 160 2 1 (1) 0%
‘Communications and IT 678 240 187 (53) 28%
Commission Paid 605 254 426 172 70%
Consultancy Services 327 318 (9) 34%
Contract Services 20,798 7,504 7.647 53 37%
Contributions, Donations, Sponsorship and Prizes 3.387 1,576 1,550 (26) 48%
Electricity 1,639 606 714 7 44%
Intemal Fleet Costs and Extermal Plant Hire 1,615 606 744 137 48%
Grants Paid to Community Organisations 1547 734 774 (9) 50%
Insurance 600 597 (3) 95%
Legal Expenses 1,105 434 561 127 51%
Operating Leases and Rentals 256 118 125 7 49%
Software and Maintenance 2,003 723 731 8 36%
Subscriptions and Registrations 263 186 213 27 81%
Waste Levy Payments 1,185 478 503 25 42%
Water and Sewerage Charges 1,091 421 343 @7) 31%
All Other Materials and Services 43,293 16,645 16,692 47 39%
43,293 16,645 16,692 (47) 39%
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