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Agenda - Ordinary Council 19 September YYYY
... ,382 Non-current assets Investments in associates and joint ventures 16 1,511,499 1,493,041 Property, infrastructure, plant and equipment 22 1,058,401,546 ...
... 5 ,201) 3a. Expenditure savings Responsible Area $ ' 000 General Explanation Department Various (493) Salaries and oncost savings through various staff vacancies. Finance and Rates Accrual Adjustments (310 ...
... ,929,772 6,962,832 33,060 0% Employee Costs 1,493,475 1,537,971 44,496 0 3,058,613 3 ...
... Note $ $ Cash flows from operating activities Rates and charges 72,383,543 70,493,649 Statutory fees and fines 3,265,056 3,959,431 User ...
... 1.2%) Total Operating Expenses 31,001,818 33,738,239 36,493,568 17.7% 8.2% 120,505,667 121,341,488 122 ...
... ,190 44,510 50,780 Non-current assets Investments in associates and joint ventures 1,493 1,493 1,493 1,493 1,493 Property, infrastructure, plant ...
... ,814 712,436 Non-current assets 2018/19 Investments in associates and joint ventures 1,493 1,493 1,493 1,493 1,493 Balance at beginning of the ...
... ) (105.2%) Non Current Assets Investment in Associates 1,511,499 1,493,000 1,511,499 1,493,000 1,511,499 ...
... 019 22% Strategic Assets (142,320) 133,561 275,881 1,493,255 1,512,249 18,994 1% Operating Income (1 , ...
... 0 0 20 20 0 0% No Change Corporate Services 0 9 9 0 11 66 55 493% Computers and Telecommunications 0 9 9 0 11 66 55 493% Internet of Things ( ...