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... 2 ,287) -20% Contributed Assets (5 ,943) (5 ,943) YTD Adopted Adopted Projected Full Net gain on disposal of assets (630) (333) YTD ...
... 2 ,603) -20% Contributed Assets (5 ,943) (5 ,943) YTD Adopted Adopted Projected Full Net gain on disposal of assets (630) 533 YTD Actual Forecast ...
... 2 ,766) -15% Contributed Assets (5 ,943) (5 ,943) YTD Adopted Adopted Projected Full Net gain on disposal of assets (630) 533 YTD Actual Forecast ...
... 2 ,150) -15% Contributed Assets (5 ,943) (5 ,943) YTD Adopted Adopted Projected Full Net gain on disposal of assets (630) 1,283 YTD ...
... 2 ,150) -15% Contributed Assets (5 ,943) (5 ,943) YTD Adopted Adopted Projected Full Net gain on disposal of assets (630) 1,012 YTD ...
... Operating Performance Adjusted underlying result Adjusted underlying surplus (or deficit) as a percentage of underlying revenue YTD ADOPTED ADOPTED YTD ACTUAL ADOPTED BUDGET FORECAST Q1 FORECAST Q1 34.24% 32.86% -0.50% 1.03 ...
... 2 ,931) -30% Contributed Assets (5 ,827) (5 ,827) YTD Adopted Adopted Projected Full Net gain/(loss) on disposal of assets (534) ...
11.5_-_August_2023_-_Monthly_Finance_Report_.pdf [Downloads]
... Council MONTHLY FINANCIAL REPORT August 2023 Overview The August 2023 Monthly Financial Report provides commentary on year-to-date (YTD) budget performance and projected forecast variances, with a focus on Council's financial sustainability measures. ...
10.2_April_2023_Monthly_Finance_Report_.pdf [Downloads]
... 1 ,512) -20% Contributed Assets (11,300) (11,300) YTD Adopted Adopted Projected Full Net gain/(loss) on disposal of assets 953 1, ...
11.1_October_2022_Monthly_Financial_Report_.pdf [Downloads]
... ) (561) -40% Contributed Assets (11,300) (11,300) YTD Adopted Adopted Projected Full Net gain/(loss) on disposal of assets 953 953 YTD ...