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2023-03-13 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING REPORT 13 MARCH 2023
Attachment 4
Page 40 of 50
GENERAL COMMITTEE MEETING REPORT 13 MARCH 2023
Attachment 4
Materials and services
Advertsing and Marketing 247 238 154 11 B 47%
Administration Suppiles and Consumables 651 B15 477 443 xs 54%
Audt Expenditure 170 185 24 50 (26) 27%
(Communications and IT 928 B48 526 514 12 61%
(Commission Paid 1,449 1339 ges 1,106 (161) 83%
(Consultancy Services 1,598 2.191 1,080 1,086 8 50%
Contract Services 24,698 27,164 16,628 16,957 (128) 62%
Contributions, Donations, Sponsorship and Prizes 3,532 3,699 3,502 3,449 (147) 33%
Blectrioity 1,654 1,753 1,160 1,024 135 58%
intemal Fleet Costs and Extemai Plant Hire 1,995 1,762 1,133 1,323 (190) 75%
Grants Paid t0 Community Organisations 1,573 1,771 1,184 1,260 (76) 71%
Insurance 668 77s Te T77 (13) 100%
Legal Expenses 1,741 1,244 610 600 10 48%
(Operating Leases and Rentais 305 373 273 258 5 72%
‘Sofware and Maintenance 2,144 2,372 1314 1,480 (165) 62%
‘Subscriptions and Registrations cI 322 191 236 (45) 73%
Waste Levy Payments 1,645 1539 1,026 1,264 (238) 82%
Water and Sewerage Charges 8s4 1,204 797 eso 148 54%
All Other Materials and Services 4054 6,070 3,056 2,877 189 47%
‘50,292 55,663 ‘34,856 ‘35,474 (618) 64%
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