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2023-01-16 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 16 JANUARY 2023
Attachment 4
Page 80 of 122
GENERAL COMMITTEE MEETING AGENDA 16 JANUARY 2023
Attachment 4
Materials and services
Advertsing and Marketing 247 236 114 31 23 38%
Administration Supplies and Consumables 651 815 337 304 3 7%
Audit Expenditure 170 185 24 M (10) 19%
Communications and IT 928 846 401 3S wT 43%
Commission Paid 1,449 1,339 722 840 (117) 63%
Consunancy Services 1,598 2.191 624 708 115 32%
Contract Services (24,698 27,164 11,938 11,932 65 44%
Contibutions, Donations, Sponsorship and Prizes 3,532 3,699 1,952 1919 3 52%
Biectichy 1,654 1,753 785 84 45%
imemat Fleet Costs and Extemal Piant Hire 1,995 1,762 3 1,035 (172) 59%
Grants Pald to Community Organisatons 1,573 1771 1,013 1,087 (74) 61%
Insurance 663 775 729 744 (14) 6%
Lega Expenses 1,741 1,244 39 401 (2) 32%
Operating Leases and Remais 36 373 187 183 4 4o%
‘Software and Maintenance 2.144 2372 1,012 1457 (145) 4%
‘Subscriptions and Registrations 36 322 170 205 (35) 64%
Waste Levy Payments 1,645 1,539 769 954 (185) 62%
Water and Sewerage Cnarges 6s4 1,204 508 449 58 37%
All Other Materials and Services 4054 6,070 1697 2,192 (295) HX
50,292 55,663 24,783 (25,386 (596) 46%
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