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Item_11.3_-_Financial_Statements_and_Performance_Statement_for_Year_Ended_30_June_2021_.pdf [Downloads]
... 3 Off street car parks 250 300 Other infrastructure 482 407 Total infrastructure 28,439 30,078 Total capital works expenditure 6.2 50,759 68,640 Represented by: New asset expenditure ...
Item_8.5_Financial_Statements_and_Performance_Statement_for_Year_Ended_30_June_2020_.pdf [Downloads]
... 427 Aerodromes 3 36 Off street car parks 300 69 Other infrastructure 407 265 Total infrastructure 30,078 27,599 Total capital works expenditure 68,640 38,759 Represented by: New ...
Item_11.2_Quarter_3_Forecast_Review_.pdf [Downloads]
... 481) (0.6%) Statutory Fees and Fines 011 - Statutory Fees and Fines 3,078 2,954 4,109 4,051 4,040 11 0.3% User Fees ...
11.6_Quarter_1_Forecast_Review_2022-2023_.pdf [Downloads]
... 17) (0.0%) Statutory Fees and Fines 011 - Statutory Fees and Fines 3,078 4,109 (1 ,031) (33.5%) User Fees and Charges 012 ...
11.5_July_2023_Monthly_Financial_Report_.pdf [Downloads]
... /(DEFICIT) 78,676 79,114 (438) 31,945 34,078 (2 ,133) Agenda - CM20230815 - Council Meeting - 15 August 2023 Attachments 106 ...
11.5_-_August_2023_-_Monthly_Finance_Report_.pdf [Downloads]
... 1,958 2,056 (98) Total Operating Revenue 97,313 99,078 (1 ,765) 150,778 153,912 (3 ,135) Expenses ...
... ,523 246,010 70.3% (9.1%) 1,992,131 2,078,843 1,507,150 24.3% 27.5% 2 Total Operating Revenue 91, ...
Agenda of Ordinary Meeting - 17 October 2017 [Downloads]
... RESULT 56,767,587 55,664,525 1.9% (4 ,100,078) (4 ,927,670) (20.2%) Non-operating Income and Expenditure Capital ...
... ) Net cash inflow(outflow) from financing activities 3,161,774 (952,078) (897,150) (54,928) Net increase(decrease) in ...
11.3_-_Quarter_3_Forecast_Review_2023-2024_.pdf [Downloads]
... 937 9,197 (229) 31,945 12,550 9,941 8,078 23,867 1,863 Agenda - CM20240423 - Council Meeting - 23 April 2024 Attachments ...