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... (49,247) (42,932) Cash flows from financing activities Finance Cost (722) (618) (618) (617) (617) (407) Proceeds ...
... (49,247) (46,313) Cash flows from financing activities Finance Cost (722) (618) (618) (617) (617) (630) Proceeds ...
... years 7/8 - 12 for trade and technical purposes. 721.6 Playing Fields and Sporting Facilities 722 School Camps Land developed and used as a camp exclusively for the education of students by a ...
... $ '000's $ '000's $ '000s Revenue 157,403 180,126 22,722 Mainly due to additional capital grants from fully funded capital projects Expense 136,016 149, ...
... 21,926 (389) (1.7%) Renewal 13,876 13,154 (722) 25,890 27,785 27,642 22,703 (4 ,939 ...
... %) Payments to suppliers (118,436) (108,539) (45,722) (50,732) (47,971) 4.9% (5.4%) ...
... 620,940 2,700,616 3% Recreational Leisure and Community Facilities 876,000 722,406 (18%) 3,681,574 4,034,718 10 ...
... 018 (36,474,634) (36,882,356) (407,722) (1 %) Notes to Operating Budget v Actual 1. Citizen Experience operating income ...
... 416 0.9% Infrastructure 15,332,492 9,067,027 8,866,722 (200,305) (2 %) Infrastructure Director 309,581 217,922 ...
... 262 262 0.0% 96.8% Total Non Current Liabilities 42,685 40,445 39,722 42,685 42,685 42,685 0.0% 5.5% Total Liabilities 83, ...