Meeting papers

Noosa Council
Summary of Key Materials and Services Expenditure
For the Year Ended 30 June 2024
As at 31 May 2024
                                                      Prior Year   Current    Current
                                                        Actuals    Budget     Budget      Actual   Variance     Annual
                                                            2023      2024        YTD       YTD         YTD     Budget
                                                         ($'000)    ($'000)    ($'000)   ($'000)     ($'000)      %

   Materials and services
   Advertising and Marketing                                252        236        193       289          (96)    122%
   Administration Supplies and Consumables                  725        784        659       670          (11)    85%
   Audit Expenditure                                        249        209         20        (0)           20     0%
   Communications and IT                                    845        989        879       778          101     79%
   Commission Paid                                        1,733      1,646      1,459     1,486          (28)    90%
   Consultancy Services                                   1,749      1,935      1,430     1,226          205     63%
   Contract Services                                     27,379     33,737     26,000    24,729        1,271     73%
   Contributions, Donations, Sponsorship and Prizes       3,919      3,971      3,550     3,584          (34)    90%
   Electricity                                            1,533      1,683      1,545     1,543             2    92%
   Internal Fleet Costs and External Plant Hire           1,915      1,971      1,706     1,922        (215)     97%
   Grants Paid to Community Organisations                 2,244      1,580      1,347     1,370          (23)    87%
   Insurance                                                794        891        887       830            57    93%
   Legal Expenses                                         1,274      1,881      1,639     2,171        (532)     115%
   Operating Leases and Rentals                             360        587        531       662        (131)     113%
   Software and Maintenance                               2,260      2,836      2,219     2,467        (248)     87%
   Subscriptions and Registrations                          343        351        308       323          (15)    92%
   Waste Levy Payments                                    1,824      2,182      2,000     1,935            65    89%
   Water and Sewerage Charges                             1,125        950        874     1,243        (369)     131%
   All Other Materials and Services                       4,459      5,527      4,192     4,226          (34)    76%
                                                          54,983    63,946     51,438    51,455          (17)     80%




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