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2021-01-18 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 18 JANUARY 2021
Page 108 of 155
GENERAL COMMITTEE MEETING AGENDA 18 JANUARY 2021
Attachment 4
Materials and services
Advertising and Marketing 202 74 59 15 29%
Administration Supplies and Consumables 683 290 276 14 40%
Audit Expenditure 160 2 1 1 0%
Communications and IT 678 295 242 54 36%
Commission Paid 605 305 545 (239) 90%
Consultancy Services 928 391 434 (42) 47%
Contract Services 21,968 9,451 9,653 (202) 44%
Contributions, Donations, Sponsorship and Prizes 3,387 1,652 1,591 61 47%
Electricity 1,639 810 822 (12) 50%
Internal Fleet Costs and External Plant Hire 1,615 737 932 (196) 58%
Grants Paid to Community Organisations 1,552 877 857 20 55%
Insurance 625 602 600 2 96%
Legal Expenses 1,105 518 725 (207) 66%
Operating Leases and Rentals 256 119 126 (7) 49%
Software and Maintenance 2,003 895 881 14 44%
Subscriptions and Registrations 263 191 225 (34) 86%
Waste Levy Payments 1,185 574 607 (33) 51%
Water and Sewerage Charges 1,091 451 429 22 39%
All Other Materials and Services 4,528 1,552 1,317 235 29%
44,473 19,787 20,321 (535) 46%
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