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2020-08-17 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 17 AUGUST 2020
Attachment 4
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GENERAL COMMITTEE MEETING AGENDA 17 AUGUST 2020
Attachment 4
Materials and services
Advertising and Marketing 168 12 7 (6) 4%
Administration Supplies and Consumables 673 45 33 (12) 5%
Audit Expenditure 160 - - - 0%
Communications and IT 678 53 12 (41) 2%
Commission Paid 605 51 73 22 12%
Consultancy Services 885 53 52 (1) 6%
Contract Services 20,302 1,224 1,224 (0) 6%
Contributions, Donations, Sponsorship and Prizes 3,360 1,262 1,261 (2) 38%
Electricity 1,639 119 111 (7) 7%
Internal Fleet Costs and External Plant Hire 1,615 196 184 (11) 11%
Grants Paid to Community Organisations 1,578 157 159 2 10%
Insurance 625 530 621 91 99%
Legal Expenses 1,105 86 24 (62) 2%
Operating Leases and Rentals 256 54 52 (3) 20%
Software and Maintenance 2,003 96 149 53 7%
Subscriptions and Registrations 263 147 158 11 60%
Waste Levy Payments 1,185 96 64 (31) 5%
Water and Sewerage Charges 1,091 80 38 (43) 3%
All Other Materials and Services 4,481 398 376 (23) 8%
42,671 4,661 4,597 (64) 11%
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