Original source · versioned page text
2015-11-10 Planning & Organisation Committee Agenda
Very large file: it may take a few minutes
The original of this document is very large (15.8 MB). Opening the original or downloading it may take a few minutes. Please be patient and don't click again. The page text is quick to read. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 10 NOVEMBER 2015
Core Building and Plumbing Function/ Activity Records Schedules 01/07/2015 - 30/09/2015
Function/ Activity Work Orders Completed Work Orders Completed
Internal Officers External Contractors
Building and Facilities 100 43
Plumbing Maintenance 174 28
Electrical Maintenance 109 37
Total Works Undertaken within 383 108
this period
Management Building and Plumbing Services
Statement of Income and 2015/16 2015/16
Expenses Current YTD 2015/16 % YTD
Budget Budget YTD Current Variance
Actuals Budget
Total Revenue 0 0 0 0.0% 0
Total Expenditure 197,284 48,471 43,351 22.0% 5,120
Operating Surplus / (Deficit) (197,284) (48,471) (43,351)
Expenditure Summary
Employee Benefits 140,464 34,266 31,943 22.7% 2,323
Materials & Services 11,500 2,875 0 0.0% 2,875
Depreciation & Amortization 0 0 0 0.0% 0
Internal Charges 45,320 11,330 11,408 25.2% (78)
Competitive Neutrality 0 0 0 0.0% 0
Total 197,284 48,471 43,351
Management Building and Plumbing Service
60,000
40,000
20,000
0
Total Revenue Total Expenditure Operating Surplus / (Deficit)
(20,000)
(40,000)
(60,000)
2015/16 2015/16
YTD YTD
Budget Actuals
Page 15 of 201
See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Very large file: the download may take a few minutes. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.