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11.3_-_Quarter_3_Forecast_Review_2023-2024_.pdf [Downloads]
... 264 Other Assets 3,095 1,804 1,723 1,723 1,723 739 2,355 Total Current Assets 69,658 39,957 41,107 45, ...
... Parks, Open Space & Streetscape 102 84 (18) 6,022 5,739 (283) Plant Machinery & Equipment 3 0 853 853 p 5,976 6 ...
CM20221129 - Council Meeting - 29 November 2022 [Downloads]
... Program. The Contractor's quoted price of $959.004.57 GST exclusive represents a positive variance of +$739,995.43 GST exclusive. There has already been expenditure committed to the project of $530 ...
Agenda - Ordinary Council 19 September YYYY
... ,395 (68,469) 318,663 (1 ,196,261) (739,672) - 802,588 414 895,725 (757,275) 941 ...
11.2_May_2023_Monthly_Finance_Report_.pdf [Downloads]
... Non Operating Items 42,211 8,186 5,760 86.4% 29.6% 51,739 33,247 32,705 36.8% 1.6% ACCOUNTING SURPLUS/(DEFICIT) 29 ...
... Contributions - Monetary015- Operating Contributions - Monetary Operating 696,262 944,830 1,068,739 (123,909) (13%) Contributions - Monetary - Capital 015 - Contributions ...
Agenda of Ordinary Meeting - 17 October 2017 [Downloads]
... 0% 053 - Depreciation Amortisation & Impairment 0 5,625,738.72 5,625,739 0 0 0 0% People and Development 906,460 932,226 25,766 ...
... 52,152 52,970 3.7% 1.6% Materials and Services 45,378 35,739 36,560 (19.4%) 2.3% 61,353 56,289 54, ...
... 76% 1 Bridges 222 181 (18%) 450 682 52% 2 Buildings 5,739 3,736 (35%) 20,038 18,215 (9 %) ...
... Service levels frequently reviewed to best fit with seasons and efficiency Net (Income)/Expense 667 739 624 Actual Forecast Budget 2020/21 2021/22 2022/23 Expense $ '000 ...