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... Bad & Doubtful Debts 0 0 0.0% 302 302 0.0% Depreciation 2,811 2,803 (0.3%) 36,399 36,399 0.0% Amortisation 23 23 1.5% ...
... 0 Vacant 478 492 507 522 538 552 565 579 594 609 Permanent - Part time 757 779 803 827 852 873 895 917 940 963 Female 645 664 684 705 726 744 762 781 801 ...
... YTD Adopted Adopted Projected Full Net gain/(loss) on disposal of assets 953 1,803 YTD Actual Forecast Q2 Budget Year Capital Other Income 0 0 % 15.93% 12.66% ( ...
... 572,209 Liabilities Current liabilities Trade and other payables 8,657 9,066 8,803 8,751 8,939 Trust funds and deposits 3,656 3,656 3 ...
... ) (236) (832) (2 ,027) (3 ,578) (803) (634) (80) (78) (431) - (28, ...
Item_11.1_-_Financial_Plan_2021_-_2031_.pdf [Downloads]
... 0 Vacant 478 492 507 522 538 552 565 579 594 609 Permanent - Part time 757 779 803 827 852 873 895 917 940 963 Female 645 664 684 705 726 744 762 781 801 ...
Agenda - Ordinary Council 19 September YYYY
... ,760) (510,098) (1 ,792,374) (4 ,803,679) - (314,683,134) 395,563,961 13 ...
Strategic_Resource_Plan_201516_-_201819.pdf [Downloads]
... (6 ,745) (8 ,892) (7 ,082) (5 ,803) (3 ,877) Table 16: Projected underlying working capital Strategic Directions: 1 ...
... Motor Vehicle Expenses 1,807 1,298 General Maintenance 3,769 4,160 Insurance 803 954 Waste Management 9,997 7,774 Advertising and Marketing 1,546 1, ...
Item_11.2_Quarter_3_Forecast_Review_.pdf [Downloads]
... (48,543) (58,941) (54,966) (47,803) (7 ,163) 13.0% Cash flows from financing activities Finance Cost (816 ...