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2023-02-13 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 13 FEBRUARY 2023
Attachment 4
Page 29 of 70
GENERAL COMMITTEE MEETING AGENDA 13 FEBRUARY 2023
Attachment 4
Materials and services
Advertising and Marketing 247 28 136 100 36 42%
Administration Supplies and Consumables 651 815 403 33 66 41%
Audit Expenditure 170 185 4 58 (¥) 31%
Communications and IT 928 4s 464 430 x 51%
Commission Paid 1,448 1,330 885 983 (118) 73%
Consultancy Services 1,598 2191 975 872 102 40%
Contract Services 24,698 27.164 14,435 14.473 (38) 53%
Contributions, Donations, Sponsorship and Prizes 3,532 3,608 1,957 1,987 (29) 4%
Electricity 1,654 1,753 1,027 8i7 150 50%
intemal Fleet Costs and External Plant Hire 1,996 1,762 942 1,128 (188) 4%
Grants Paid to Community Organisations 1,573 1771 1,111 1,198 (85) 68%
Insurance 688 775 764 776 (13) 100%
Legal Expenses 1,741 1,244 514 470 44 38%
Operating Leases and Rentals 306 373 286 242 24 65%
Software and Maintenance 2,144 2.372 1,143 1,289 (148) 4%
Subscriptions and Registrations 366 32 176 223 (47) 6%
Waste Levy Payments 1,645 1,539 898 1.113 (216) T2%
Water and Sewerage Charges 854 1204 664 533 132 4%
All Other Materials and Services 4,054 6.070 2,508 2,510 2) 41%
30,232 35,663 23,270 23,535 (324) Ss
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