Meeting papers

Attachment 4 - Summary of Key Materials and Services Expenditure

Noosa Council
Summary of Key Materials and Services Expenditure
For the Year Ended 30 June 2024
As at 31 July 2023
                                                      Prior Year   Current    Current
                                                        Actuals    Budget     Budget     Actual    Variance    Annual
                                                            2022      2023        YTD       YTD         YTD    Budget
                                                         ($'000)    ($'000)    ($'000)   ($'000)     ($'000)     %

   Materials and services
   Advertising and Marketing                                252        236         16         5           11    2%
   Administration Supplies and Consumables                  725        764         48        44            4    6%
   Audit Expenditure                                        280        209          -         -            -    0%
   Communications and IT                                    845        959         76        77          (1)    8%
   Commission Paid                                        1,670      1,466        112       141         (30)    10%
   Consultancy Services                                   1,749      1,793         76        30           46    2%
   Contract Services                                     27,373     30,353      1,838     1,648         189     5%
   Contributions, Donations, Sponsorship and Prizes       3,919      3,944      1,263     1,260            3    32%
   Electricity                                            1,533      1,671        166       132           34    8%
   Internal Fleet Costs and External Plant Hire           1,917      1,931        114       136         (22)    7%
   Grants Paid to Community Organisations                 2,244      1,580        499       495            4    31%
   Insurance                                                794        891        798       852         (53)    96%
   Legal Expenses                                         1,274      1,309         45        32           13    2%
   Operating Leases and Rentals                             387        515        100        77           23    15%
   Software and Maintenance                               2,260      2,689        167       180         (12)    7%
   Subscriptions and Registrations                          343        341        173       173            0    51%
   Waste Levy Payments                                    1,824      2,182        141       141            0    6%
   Water and Sewerage Charges                             1,125        948         67        67          (0)    7%
   All Other Materials and Services                       4,475      6,159        251       318         (67)    5%
                                                          54,989    59,941      5,950     5,807         143     10%




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