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2022-08-15 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 15 AUGUST 2022
Page 71 of 122
GENERAL COMMITTEE MEETING AGENDA 15 AUGUST 2022
Attachment 4
Materials and services
Advertising and Marketing 238 21 7 15 3%
Administration Supplies and Consumables 815 60 22 38 3%
Audit Expenditure 185 - - - O%
Communications and IT 76 56 20 6%
‘Commission Paid 1,339 110 121 (10) oe
Consultancy Services 2,021 61 109 (49) 5%
Contract Services 26,404 1,625 1,439 187 5%
Contributions, Donations, Sponsorship and Prizes 3.673 o - 0 0%
Electricity 1,753 130 149 (19) 8%
internal Fleet Costs and Extemal Plant Hire 1,762 155 144 10 8%
Grants Paid to Community Organisations 1,771 336 383 3 22%
Insurance 775 465 483 (8) 60%
Legal Expenses 1,244 31 11 20 1%
Operating Leases and Rentals 298 73 80 7) 27%
Software and Maintenance 2.372 207 229 (22) 10%
‘Subscriptions and Registrations 322 8 16 (3) 5%
Waste Levy Payments 1,539 128 163 (35) 11%
Water and Sewerage Charges 1,204 eo 58 uM 5%
All Other Materials and Services 6.056 232 267 (35) 4%
54,783 3,847 3,717 131 T%
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