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05 Financial Performance Report - Nov 2021
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GENERAL COMMITTEE MEETING AGENDA 13 DECEMBER 2021
GENERAL COMMITTEE MEETING AGENDA 13 DECEMBER 2021
ATTACHMENT 4
Materials and services
Advertising and Marketing 27 86 103 (17) 46%
Administration Supplies and Consumables 751 32 279 23 7%
Audit Expenditure 174 11 12 (1) T%
Communications and IT é6n4 363 423 (70) 62%
Commission Paid 1,079 445 503 (148) 55%
Consultancy Services 1,166 413 447 (34) 38%
Contract Services 23,482 8,572 8,369 213 3%
Contributions, Donations, Sponsorship and Prizes 3471 1,632 1,647 (15) 47%
Electricity 1720 73% 666 6 30%
Intemal Fleet Costs and External Plant Hire 1,668 635 751 (117) 45%
Grants Paid to Community Organisations 1.9% 881 885 (4) 46%
Insurance 620 60 10 o3%
Legal Expenses 1,272 474 (155) 4o%
Operating Leases and Rentals 202 146 140 5 48%
Software and Maintenance 2.166 978 o78 0 45%
Subscriptions and Registrations 201 193 279 (88) 26%
Waste Levy Payments 1,460 608 (24) 43%
Water and Sewerage Charges 1,084 419 321 ee 3%
Al Other Materials and Services 5.654 1,602 1,368 24 24%
43,303 19,136 19,153 (16) 39%See the original
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