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... 8.7.1 Operating Performance AUGUST 2020 YTD Adopted Adopted Budget vs Projected Budget vs YTD Actual Full Year (Fav)/Unfav Income (Fav)/Unfav Rates and Charges Steady ($ 0.36m) ...
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 ...
... 2014/2015 2014/2015 YTD YTD Sept Qtr YTD YTD Variance Variance Budget Budget Actual (Fav)/Unfav (Fav)/Unfav Note $ $ $ $ % Revenues from Operating ...
... /2024 YTD Budget Budget Notes YTD Adopted Q1 Forecast Adopted Variance Variance Actuals Budget Review Budget (Fav)/Unfav (Fav)/Unfav $ $ $ $ $ $ Revenues from Operating ...
... 2015/2016 2015/2016 YTD YTD September Qtr YTD YTD Variance Variance Budget Budget Actual (Fav)/Unfav (Fav)/Unfav Note $ $ $ $ % Revenues from Operating ...
... 2013/2014 YTD YTD 2013/2014 Mid YTD YTD Variance Variance Year Budget Budget Actual (Fav)/Unfav (Fav)/Unfav Note $ $ $ $ % Revenues from Operating ...
GSCC_AnnualReport2013-14_Web.pdf [Downloads]
... 2014 149 Standard Income Statement Sheet For the year ending 30 June 2014 Actual Budget Variance 2013-2014 2013-2014 Fav/(Unfav) $ $ $ % Note Revenue Rates and Charges 60,261, ...
Minutes of Ordinary Meeting - 20 May 2014 [Downloads]
... /2014 Variance to Adopted September Mid Year March Qtr Mid Year Budget Qtr Budget Budget Budget (Fav)/Unfav $ $ $ $ $ Revenue 108,290,000 110,380 ...
Minutes of Ordinary Meeting - 16 June 2020 [Downloads]
Minutes - Ordinary Council 16 June YYYY
... , the following amendments to the Budget 2020/2021 have been made: $ Change Amendment (fav)/unfav Early receipt of 50% ($ 6.66m) of 2020/2021 Federal ...
Agenda of Ordinary Meeting - 16 June 2020 [Downloads]
Agenda - Ordinary Council 16 June YYYY
... , the following amendments to the Budget 2020/2021 have been made: $ Change Amendment (fav)/unfav Early receipt of 50% ($ 6.66m) of 2020/2021 Federal ...