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Item_11.3_February_2023_Monthly_Financial_Report_.pdf [Downloads]
... Budget Forecast Q2 Adopted Adopted Actual Variance Variance Budget Forecast Q2 Year Variance Variance Budget Forecast Q2 (Fav)/Unfav (Fav)/Unfav (Fav)/Unfav (Fav)/ ...
10.2_April_2023_Monthly_Finance_Report_.pdf [Downloads]
... Budget Forecast Q3 Adopted Adopted Actual Variance Variance Budget Forecast Q3 Year Variance Variance Budget Forecast Q3 (Fav)/Unfav (Fav)/Unfav (Fav)/Unfav (Fav)/ ...
11.2_May_2023_Monthly_Finance_Report_.pdf [Downloads]
... Adopted Projected Full Adopted Adopted Variance Variance Actual Variance Variance Budget Forecast Q3 Year Budget Forecast Q3 (Fav)/Unfav (Fav)/Unfav (Fav)/Unfav (Fav)/ ...
Item_9.1_-_January_2018_Monthly_Financial_Report_.pdf [Downloads]
... Performance January 2018 YTD Adopted Projected Full Forecast Q1 vs Year vs Adopted YTD Actual Forecast Q1 (Fav)/Unfav (Fav)/Unfav Income Rates and Charges Steady ($ 0.27m) ...
11.2_February_2024_Monthly_Financial_Report_.pdf [Downloads]
... Adopted Q2 Adopted Forecast Adopted Q2 Adopted Variance Variance Variance Actuals Variance Budget Forecast Forecast Budget Forecast (Fav)/Unfav (Fav)/Unfav (Fav)/Unfav (Fav)/ ...
11.3_-_April_2024_Monthly_Financial_Report_.pdf [Downloads]
... Projected Adopted Q3 Adopted Variance Variance Variance Actuals Variance Budget Forecast Forecast Forecast Full Year Budget Forecast (Fav)/Unfav (Fav)/Unfav (Fav)/Unfav (Fav)/ ...
9.2_-_May_2024_Monthly_Financial_Report_.pdf [Downloads]
... Projected Adopted Q3 Adopted Variance Variance Variance Actuals Variance Budget Forecast Forecast Forecast Full Year Budget Forecast (Fav)/Unfav (Fav)/Unfav (Fav)/Unfav (Fav)/ ...
11.1_October_2023_Monthly_Finance_Report_.pdf [Downloads]
... YTD Adopted Q1 Adopted Projected Adopted Variance Variance Variance Variance Forecast Actuals Budget Forecast Full Year Budget (Fav)/Unfav (Fav)/Unfav (Fav)/Unfav (Fav)/ ...
2021 2022 Adopted Budget Document.XLSX [Downloads]
... ($ 8.62 million increase) Forecast Actual Budget Variance Variance 2020/21 2021/22 (Fav)/Unfav (Fav)/Unfav $ '000 $ '000 $ '000 ...
Item_11.2_-_2022_-_2023_Greater_Shepparton_City_Council_Budget_.PDF [Downloads]
... ($ 22.33 million increase) Forecast Actual Budget Variance Variance 2021/2022 2022/2023 (Fav)/Unfav (Fav)/Unfav $ '000 $ '000 $ '000 ...