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2022-06-13 General Committee Meeting Agenda PUBLIC
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GENERAL COMMITTEE MEETING AGENDA 13 JUNE 2022
Attachment 4
Page 64 of 69
GENERAL COMMITTEE MEETING AGENDA 13 JUNE 2022
Attachment 4
Materials and services
Advertising and Marketing 227 195 188 7 83%
Administration Supplies and Consumables 751 585 55 78%
Audit Expenditure 174 63 12 51 7%
Communications and IT 654 e74 841 (166) 123%
Commission Paid 1,218 1,114 1,332 (219) 108%
Consultancy Services 1,278 962 1,180 (218) a2%
Contract Services 24,287 20,435 20,398 36 84%
Contributions, Donations, Sponsorship and Prizes 3,471 3,393 3,480 (87) 100%
Electricity 1,728 1,561 1,498 63 87%
Internal Fleet Costs and External Plant Hire 1,668 1,462 1,710 (249) 103%
Grants Paid to Community Organisations 1,939 1,235 1,261 (26) 65%
insurance 703 700 673 26 96%
Legal Expenses 1,866 1,281 1,405 (124) 75%
Operating Leases and Rentals 2 301 326 (24) 108%
Software and Maintenance 2,166 1,891 1,813 (22) 88%
Subscriptions and Registrations 368 306 337 (31) o1%
Waste Levy Payments 1,460 1,338 1,487 (149) 102%
Water and Sewerage Charges 1,080 1,023 851 172 78%
All Other Materials and Services 5,708 3,773 3,098 675 54%
31,091 42,345 42,577 (232) 83%
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