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Agenda - Ordinary Council 19 September YYYY
... 17,234,347 17,576,194 Grants - operating 6 29,092,942 16,533,467 Grants - capital 6 7,846,807 11,330 ...
... Technology 2,714 3,488 3,645 Information Manage and maintain Council's record management 681 942 911 Management processes and systems. 0 0 0 681 942 911 Infrastructure Provide leadership and strategic ...
... ,744 Grants - operating 2.4(a ) 23,412,019 29,092,942 Grants - capital 2.4(b ) 5,570,422 7,846,807 ...
2019 2020 Adopted Budget Document.XLSX [Downloads]
... Technology 2,714 3,488 3,645 Information Manage and maintain Council's record management 681 942 911 Management processes and systems. 0 (0 ) 0 681 941 911 Infrastructure Provide leadership ...
M19 31300 2019 2020 Adopted Budget Document.XLSX [Downloads]
... Technology 2,714 3,488 3,645 Information Manage and maintain Council's record management 681 942 911 Management processes and systems. 0 (0 ) 0 681 941 911 Infrastructure Provide leadership ...
... 17,385 22,076 22,142 25,017 Grants - capital 4.1.5 14,942 26,066 11,926 3,500 28,250 Contributions - monetary 4.1.6 3 ...
2021 2022 Adopted Budget Document.XLSX [Downloads]
... 17,385 22,076 22,142 25,017 Grants - capital 4.1.5 14,942 26,066 11,926 3,500 28,250 Contributions - monetary 4.1.6 3 ...
... % INCREASE R2R Clive Street 647 647 0 647 647 0 0% No Change R2R Elizabeth Street 942 942 0 942 942 0 0% No Change Grace Road Upgrade 0 0 0 110 110 ...
Item_9.2_-_2014_-_2015_March_Quarter_Review_.pdf [Downloads]
... 126,899 (106,281) 0 1,392,234 1,575,942 183,708 13% Operating Expense 3,928,114 3,840,098 ...
... %) (7.8%) Interest Bearing Liabilities 2,780 2,856 2,870 942 942 942 (66.1%) (67.0%) Lease Liabilities 158 129 129 41 42 ...