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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, ...
11.6_November_2023_-_Monthly_Finance_Report_.pdf [Downloads]
... Council MONTHLY FINANCIAL REPORT November 2023 Overview The November 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. ...
Item_11.1_-_May_Monthly_Financial_Report_.PDF [Downloads]
... 3 ,352) -30% Contributed Assets (5 ,827) (9 ,451) YTD Adopted Adopted Projected Full Net gain/(loss) on disposal of assets (534) ...
... FINANCIAL REPORT Q1 September 2023 Overview The Q1 September 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. ...
11.1_October_2023_Monthly_Finance_Report_.pdf [Downloads]
... Council MONTHLY FINANCIAL REPORT October 2023 Overview The October 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. ...
... 3 ,170) -30% Contributed Assets (5 ,827) (6 ,892) YTD Adopted Adopted Projected Full Net gain/(loss) on disposal of assets (534) ...
11.2_May_2023_Monthly_Finance_Report_.pdf [Downloads]
... 1 ,768) -20% Contributed Assets (11,300) (11,300) YTD Adopted Adopted Projected Full Net gain/(loss) on disposal of assets 953 2, ...
9.2_-_May_2024_Monthly_Financial_Report_.pdf [Downloads]
... Council MONTHLY FINANCIAL REPORT May 2024 Overview The May 2024 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. ...
... 2 ,621) -30% Contributed Assets (5 ,827) (5 ,827) YTD Adopted Adopted Projected Full Net gain on disposal of assets (534) 317 YTD Actual Forecast ...
11.5_July_2023_Monthly_Financial_Report_.pdf [Downloads]
... Council MONTHLY FINANCIAL REPORT July 2023 Overview The July 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. ...