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... 243 154 122 124 0 Bad and doubtful debts 63 63 320 301 307 Borrowing Costs 4.1.13 990 714 639 765 799 Finance Costs - Leases 18 11 7 2 0 Other expense 664 688 709 ...
... 001 3,450,640 (3 ,105,639) 11 Total expenses 120,714,639 118,192,069 2,522,570 Net operational surplus/( ...
... ) 1.2% Operating Contributions 558 467 575 (3.0%) (23.1%) 663 722 714 (7.6%) 1.2% Other 808 993 1,253 (55.1%) ( ...
M19 31300 2019 2020 Adopted Budget Document.XLSX [Downloads]
... and produce the statutory annual accounts. Information and Maintain, develop and implement Council's hardware 2,714 3,488 3,645 Communications and software requirements. (0 ) 0 0 Technology ...
Item_12.1_2022-23_Quarter_2_Forecast_Review_.pdf [Downloads]
... - Intangible Assets 057 - Amortisation Operating 550 103 550 550 0 0.0% Borrowing Costs - Borrowing 714 054Operating Costs 332 714 719 5 0.7% Finance Costs - Leases - Finance Costs 058Operating 11 ...
... 704 704 704 0.0% 0.0% Borrowing Costs 361 361 361 0.0% (0.0%) 714 719 719 0.7% 0.0% Finance Costs - Leases 8 11 13 54.5% 13.5% ...
Item_11.2_Quarter_3_Forecast_Review_.pdf [Downloads]
... 057 - Amortisation Operating 550 334 550 550 550 0 0.0% Borrowing Costs - Borrowing Costs 054Operating 714 420 714 719 719 0 0.0% Finance Costs - Leases - Finance Costs 058Operating 11- ...
... 704 704 704 0.0% 0.0% Borrowing Costs 420 420 420 0.0% (0.0%) 714 719 719 0.7% 0.0% Finance Costs - Leases 9 11 14 47.9% 21.0% ...
10.2_April_2023_Monthly_Finance_Report_.pdf [Downloads]
... 10.6% 704 704 704 0.0% 0.0% Borrowing Costs 420 420 420 0.0% 0.0% 714 719 719 0.7% 0.0% Finance Costs - Leases 10 11 15 42.4% 28.3% ...
11.2_May_2023_Monthly_Finance_Report_.pdf [Downloads]
... 12.4% 704 704 740 5.1% 5.1% Borrowing Costs 451 451 451 0.1% 0.0% 714 719 719 0.7% 0.0% Finance Costs - Leases 11 11 15 37.3% 35.2% ...