2022-03-14 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA   14 MARCH 2022




7.    CLOSED SESSION

     Nil




                                    Page 29 of 29

GENERAL COMMITTEE MEETING AGENDA                                                       14 MARCH 2022

                                                                                  ATTACHMENT 4

    Materials and services
    Advertising and Marketing                   27            184         140           14      62%
    Administration Supplies and Consumables     751          482          439          42       59%
    Audit Expenditure                            174           1
5	1	1	2	4	5	1681	962	30	22	96	12
5	1	1	2	4	6	1912	963	31	27	82	(1)
5	1	1	2	4	7	2068	962	41	22	81	7%
4	1	1	2	5	0	356	985	1760	47	-1	
5	1	1	2	5	1	356	999	262	22	96	Communications
5	1	1	2	5	2	563	985	52	47	93	and
5	1	1	2	5	3	625	999	26	22	94	IT
5	1	1	2	5	4	1178	985	63	47	77	634
5	1	1	2	5	5	1420	985	54	47	94	522
5	1	1	2	5	6	1663	999	48	22	91	612
5	1	1	2	5	7	1885	985	63	47	80	(31)
5	1	1	2	5	8	2061	999	55	22	96	90%
4	1	1	2	6	0	356	1025	1760	48	-1	
5	1	1	2	6	1	356	1036	154	22	95	Commission
5	1	1	2	6	2	518	1036	57	22	59	Paid
5	1	1	2	6	3	1170	1025	68	47	75	1.218
5	1	1	2	6	4	1411	1025	63	47	0	7B4
5	1	1	2	6	5	1652	1026	55	47	84	997
5	1	1	2	6	6	1870	1026	78	47	95	(213)
5	1	1	2	6	7	2061	1039	55	23	95	82%
4	1	1	2	7	0	356	1061	1760	48	-1	
5	1	1	2	7	1	356	1072	154	29	66	Consultancy
5	1	1	2	7	2	517	1073	106	22	95	Services
5	1	1	2	7	3	1158	1061	83	47	70	1.279
5	1	1	2	7	4	1656	1062	54	47	94	795
5	1	1	2	7	5	1882	1062	66	47	94	(136)
5	1	1	2	7	6	2060	1076	56	22	94	62%
4	1	1	2	8	0	340	1096	1776	52	-1	
5	1	1	2	8	1	340	1096	122	47	95	Contract
5	1	1	2	8	2	465	1096	111	47	96	Services
5	1	1	2	8	3	1140	1101	100	46	79	24,287
5	1	1	2	8	4	1391	1101	83	46	73	14,547
5	1	1	2	8	5	1626	1101	88	47	90	14,236
5	1	1	2	8	6	1883	1100	62	46	68	252
5	1	1	2	8	7	2061	1113	55	22	94	59%
4	1	1	2	9	0	356	1134	1760	65	-1	
5	1	1	2	9	1	356	1150	171	25	41	Contriputions,
5	1	1	2	9	2	532	1136	136	48	92	Donations,
5	1	1	2	9	3	676	1136	152	48	96	Sponsorship
5	1	1	2	9	4	828	1136	52	48	95	and
5	1	1	2	9	5	880	1136	88	48	96	Prizes
5	1	1	2	9	6	1159	1137	72	48	60	3.471
5	1	1	2	9	7	1404	1136	72	48	93	3,059
5	1	1	2	9	8	1548	1140	6	59	90	|
5	1	1	2	9	9	1625	1135	86	48	86	3,170
5	1	1	2	9	10	1882	1134	60	48	84	(111)
5	1	1	2	9	11	2061	1150	55	22	61	91%
4	1	1	2	10	0	340	1173	1776	51	-1	
5	1	1	2	10	1	340	1173	138	47	94	Electricity
5	1	1	2	10	2	1158	1176	83	47	86	1,729
5	1	1	2	10	3	1394	1176	80	47	90	1,147
5	1	1	2	10	4	1631	1177	80	47	95	1,132
5	1	1	2	10	5	1917	1190	31	22	90	15
5	1	1	2	10	6	2060	1190	56	22	91	65%
4	1	1	2	11	0	352	1210	1764	52	-1	
5	1	1	2	11	1	352	1210	94	47	23	intemal
5	1	1	2	11	2	449	1210	68	47	88	Fleet
5	1	1	2	11	3	524	1210	75	47	96	Costs
5	1	1	2	11	4	602	1210	48	47	93	and
5	1	1	2	11	5	653	1210	103	47	80	Extemal
5	1	1	2	11	6	755	1210	75	47	83	Plant
5	1	1	2	11	7	829	1210	60	47	96	Hire
5	1	1	2	11	8	1170	1215	69	46	88	1,668
5	1	1	2	11	9	1394	1215	83	47	75	1,073
5	1	1	2	11	10	1643	1213	67	47	91	1,156
5	1	1	2	11	11	1904	1213	48	47	57	7)
5	1	1	2	11	12	2060	1227	56	22	85	69%
4	1	1	2	12	0	356	1249	1760	49	-1	
5	1	1	2	12	1	356	1260	85	23	95	Grants
5	1	1	2	12	2	438	1247	63	47	84	Paid
5	1	1	2	12	3	504	1247	31	47	94	to
5	1	1	2	12	4	540	1247	141	47	93	Community
5	1	1	2	12	5	684	1247	178	47	80	Organisations
5	1	1	2	12	6	1158	1249	83	47	89	1,939
5	1	1	2	12	7	1406	1250	68	47	92	1,152
5	1	1	2	12	8	1631	1251	83	47	96	1,232
5	1	1	2	12	9	1885	1251	63	47	69	(80)
5	1	1	2	12	10	2060	1264	56	22	89	64%
4	1	1	2	13	0	344	1287	1772	47	-1	
5	1	1	2	13	1	344	1287	138	47	90	Insurance
5	1	1	2	13	2	1178	1287	55	47	93	703
5	1	1	2	13	3	1419	1287	55	47	93	679
5	1	1	2	13	4	1651	1287	55	47	86	656
5	1	1	2	13	5	1902	1287	46	47	89	23
5	1	1	2	13	6	2061	1301	55	22	95	93%
4	1	1	2	14	0	356	1336	1760	39	-1	
5	1	1	2	14	1	356	1338	68	28	95	Legal
5	1	1	2	14	2	440	1337	122	29	95	Expenses
5	1	1	2	14	3	1170	1337	67	37	76	1,856
5	1	1	2	14	4	1406	1337	72	38	94	1,059
5	1	1	2	14	5	1660	1336	51	38	64	863
5	1	1	2	14	6	1902	1336	46	37	96	196
5	1	1	2	14	7	2060	1341	56	22	95	46%
4	1	1	2	15	0	356	1363	1760	48	-1	
5	1	1	2	15	1	356	1374	122	29	96	Operating
5	1	1	2	15	2	486	1375	89	22	96	Leases
5	1	1	2	15	3	582	1375	47	22	96	and
5	1	1	2	15	4	637	1374	94	23	92	Rentals
5	1	1	2	15	5	1186	1363	55	47	84	302
5	1	1	2	15	6	1427	1378	46	22	75	218
5	1	1	2	15	7	1655	1364	56	47	90	233
5	1	1	2	15	8	1897	1364	51	47	85	(15)
5	1	1	2	15	9	2060	1378	56	22	88	77%
4	1	1	2	16	0	356	1411	1760	33	-1	
5	1	1	2	16	1	340	1407	126	34	95	Software
5	1	1	2	16	2	471	1407	54	34	95	and
5	1	1	2	16	3	527	1411	159	22	95	Maintenance
5	1	1	2	16	4	1157	1411	81	32	93	2,166
5	1	1	2	16	5	1406	1411	68	33	93	1,472
5	1	1	2	16	6	1643	1411	68	32	83	1,384
5	1	1	2	16	7	1906	1411	42	30	44	BE
5	1	1	2	16	8	2060	1415	56	22	96	64%
4	1	1	2	17	0	356	1440	1760	44	-1	
5	1	1	2	17	1	356	1448	222	28	49	Subecrptions
5	1	1	2	17	2	529	1440	49	41	96	and
5	1	1	2	17	3	585	1448	162	29	94	Registrations
5	1	1	2	17	4	1182	1440	55	40	84	369
5	1	1	2	17	5	1413	1440	61	40	92	289
5	1	1	2	17	6	1664	1440	50	40	40	32
5	1	1	2	17	7	1897	1440	51	44	17	(13)
5	1	1	2	17	8	2061	1451	55	23	32	82%
4	1	1	2	18	0	355	1483	1761	40	-1	
5	1	1	2	18	1	355	1483	81	39	92	Waste
5	1	1	2	18	2	438	1483	66	39	95	Levy
5	1	1	2	18	3	510	1488	125	29	96	Payments
5	1	1	2	18	4	1170	1484	68	39	82	1,460
5	1	1	2	18	5	1417	1484	57	39	89	373
5	1	1	2	18	6	1643	1484	68	39	89	1,057
5	1	1	2	18	7	1889	1483	59	39	68	(34)
5	1	1	2	18	8	2060	1488	56	23	92	73%
4	1	1	2	19	0	355	1514	1761	48	-1	
5	1	1	2	19	1	355	1525	262	29	94	Water
5	1	1	2	19	2	433	1511	52	47	95	and
5	1	1	2	19	3	492	1525	125	29	96	Sewerage
5	1	1	2	19	4	624	1525	105	29	96	Charges
5	1	1	2	19	5	1158	1514	83	47	94	1,090
5	1	1	2	19	6	1415	1514	55	47	41	697
5	1	1	2	19	7	1652	1515	54	46	79	531
5	1	1	2	19	8	1901	1515	47	47	90	166
5	1	1	2	19	9	2060	1528	56	23	94	49%
4	1	1	2	20	0	354	1561	1762	33	-1	
5	1	1	2	20	1	354	1562	33	22	93	All
5	1	1	2	20	2	394	1562	73	22	96	Other
5	1	1	2	20	3	473	1562	112	22	38	Materials
5	1	1	2	20	4	590	1558	52	34	96	and
5	1	1	2	20	5	641	1558	112	34	96	Services
5	1	1	2	20	6	1167	1561	73	33	73	5.706
5	1	1	2	20	7	1404	1561	71	33	79	2,870
5	1	1	2	20	8	1630	1561	81	33	75	2.205
5	1	1	2	20	9	1888	1561	63	31	96	664
5	1	1	2	20	10	2061	1565	55	23	74	39%
3	1	1	3	0	0	1145	1589	972	48	-1	
4	1	1	3	1	0	1145	1589	972	48	-1	
5	1	1	3	1	1	1145	1590	95	47	75	51,091
5	1	1	3	1	2	1380	1590	92	47	85	31,851
5	1	1	3	1	3	1625	1589	90	47	94	31,222
5	1	1	3	1	4	2061	1602	56	22	84	61%
3	1	1	4	0	0	260	2644	1983	715	-1	
4	1	1	4	1	0	260	2644	717	48	-1	
5	1	1	4	1	1	260	2644	47	48	85	7.
5	1	1	4	1	2	423	2647	337	35	96	
5	1	1	4	1	3	775	2647	202	35	96	SESSION
4	1	1	4	2	0	392	2765	43	31	-1	
5	1	1	4	2	1	392	2765	43	31	96	Nil
4	1	1	4	3	0	1954	3315	289	44	-1	
5	1	1	4	3	1	1954	3315	105	44	96	Page
5	1	1	4	3	2	2074	3315	49	35	96	29
5	1	1	4	3	3	2138	3315	43	35	96	of
5	1	1	4	3	4	2194	3315	49	35	96	29