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2022-07-18 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 18 JULY 2022
Page 31 of 45
GENERAL COMMITTEE MEETING AGENDA 18 JULY 2022
Materials and services
Advertising and Marketing 227 27 241 (15) 107%
Administration Supplies and Consumables Ti 751 5a4 166 78%
Audit Expenditure 174 174 170 4 or
‘Communications and IT os 6a4 909 (225) 133%
Commission Paid 1,218 1,218 1,448 (230) 119%
Consultancy Services 1,279 1,278 1,393 (114) 108%
Contract Services 24.287 24,287 23,325 063 28%
Contributions, Donations, Sponsorship and Przes 3.471 3471 3,532 (61) 102%
Bectricity 1,729 1,728 1,651 78 o%
intemal Fleet Costs and External Plant Hire 1,668 1,668 1,826 (258) 116%
Grants Paid to Community Organisations 1,839 1,932 1,357 582 70%
Insurance 703 703 688 15 o8%
Legal Expenses 1,886 1,866 1,578 288 85%
Operating Leases and Rentals 302 302 326 (24) 108%
Software and Maintenance 2.166 2,166 1,780 376 8%
Subscriptions and Registrations 369 368 362 7 o8%
Waste Levy Payments 1,460 1460 1,634 (175) 112%
Water and Sewerage Charges 1,080 1,090 850 240 78%
All Other Materials and Services 5.708 5708 3,546 2.162 62%
1,031 31,091 47,310 3,780 93%
Page 31 of 45See the original
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