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2015-11-10 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 10 NOVEMBER 2015
Lower Mill Site
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 51,339 11,710 10,766 21.0% 944
Operating Surplus / (Deficit) (51,339) (11,710) (10,766)
Expenditure Summary
Employee Benefits 0 0 0 0.0% 0
Materials & Services 9,516 1,254 310 3.3% 944
Depreciation & Amortization 41,823 10,456 10,456 25.0% 0
Internal Charges 0 0 0 0.0% 0
Competitive Neutrality 0 0 0 0.0% 0
Total 51,339 11,710 10,766
2513 - Mill Place
15,000
10,000
5,000
0
(5,000)
(10,000)
(15,000)
Total Revenue Total Expenditure Operating Surplus / (Deficit)
2015/16 2015/16
YTD YTD
Budget Actuals
5. FUTURE DIRECTION
Further review of the activities and functions of the Branch will be undertaken during this financial
year as part of the planned service and system review. This review will be completed by
November/ December 2015 with recommendations put forward for consideration.
Page 17 of 201
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