Financial Performance Report – June 2023 · Financial Performance Report

GENERAL COMMITTEE MEETING                                                        17 JULY 2023


Legal Cost Summary
An update on legal costs and associated expenditure is provided on a quarterly
basis. Expenditure as at 30 June 2023 is outlined below.




Legal and associated costs are $26.5k below budget (98.6% or $1.59 million of $1.61 million of
annual budget spent).

Consultancy Cost Summary
Council requested an overview of expenditure on consultancy costs at the General Committee
Meeting on the 15th May 2023. Expenditure as at 30 June 2023 is outlined below.