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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 ...
M17_84587_October_2017_-_GSCC_Council_Reports_-_Monthly_Financial_Statements.pdf [Downloads]
... 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) ...
Item_11.3_-_July_2022_Monthly_Financial_Reprot_.pdf [Downloads]
... 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 % $ ' ...
11.9_September_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 % $ ' ...
Item_11.3_-_July_2021_Monthly_Financial_Report_.pdf [Downloads]
... 2021/2022 YTD Budget YTD Budget Adopted Projected Full Adopted Variance Actual Variance Budget Year Budget (Fav)/Unfav (Fav)/Unfav $ $ % $ $ % Revenues from Operating ...
Item_11.2_-_August_2021_Monthly_Financial_Report_.pdf [Downloads]
... 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 ...
Item_9.3_July_2020_Monthly_Financial_Report_.pdf [Downloads]
... 9.3.1 Operating Performance JULY 2020 YTD Adopted Adopted Budget vs Projected Budget vs YTD Actual Full Year (Fav)/Unfav Income (Fav)/Unfav Rates and Charges Favourable ($ 0.57m) ...