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... Performance October 2017 YTD Adopted Projected Full Year Forecast Q1 vs vs YTD Actual Adopted Forecast Q1 (Fav)/Unfav (Fav)/Unfav Income Rates and Charges Steady ($ 0.25m) ...
M19 31300 2019 2020 Adopted Budget Document.XLSX [Downloads]
... ($ 7.52 million decrease) Forecast Actual Budget Variance Variance 2018/19 2019/2020 (Fav)/Unfav (Fav)/Unfav $ '000 $ '000 $ '000 ...
... 2022/2023 YTD Budget YTD Budget Adopted Projected Full Adopted Variance Actual Variance Budget Year Budget (Fav)/Unfav (Fav)/Unfav $ '000 $ '000 % $ ' ...
11.5_August_2022_Monthly_Financial_Report_.pdf [Downloads]
... 2022/2023 YTD Budget YTD Budget Adopted Projected Full Adopted Variance Actual Variance Budget Year Budget (Fav)/Unfav (Fav)/Unfav $ '000 $ '000 % $ ' ...
... 2022/2023 YTD Budget YTD Budget Adopted Projected Full Adopted Variance Actual Variance Budget Year Budget (Fav)/Unfav (Fav)/Unfav $ '000 $ '000 % $ ' ...
... 2021/2022 YTD Budget YTD Budget Adopted Projected Full Adopted Variance Actual Variance Budget Year Budget (Fav)/Unfav (Fav)/Unfav $ $ % $ $ % Revenues from Operating ...
... 2021/2022 YTD Budget YTD Budget Adopted Projected Full Adopted Variance Actual Variance Budget Year Budget (Fav)/Unfav (Fav)/Unfav $ $ % $ $ % Revenues from Operating ...
11.5_July_2023_Monthly_Financial_Report_.pdf [Downloads]
... /2024 YTD Budget Budget Notes YTD Adopted Projected Full Adopted Variance Variance Actual Budget Year Budget (Fav)/Unfav (Fav)/Unfav $ ' 000 $ ' 000 $ ' 000 ...
11.5_-_August_2023_-_Monthly_Finance_Report_.pdf [Downloads]
... /2024 YTD Budget Budget Notes YTD Adopted Projected Full Adopted Variance Variance Actual Budget Year Budget (Fav)/Unfav (Fav)/Unfav $ ' 000 $ ' 000 $ ' 000 ...
Agenda of Ordinary Meeting - 17 October 2017 [Downloads]
... Operating Performance September 2017 YTD Adopted Projected Full Year Budget vs vs Adopted YTD Actual Budget Income (Fav)/Unfav (Fav)/Unfav Rates and Charges Steady ($ 0.06m) Steady ...