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... 145 Recreational Leisure and Community Facilities 4 111 (67) (177) q 2,359 2,412 53 Roads 5 5,436 5,262 (174) ...
11.2_February_2024_Monthly_Financial_Report_.pdf [Downloads]
... Community Facilities 6 1,733 479 528 (1 ,205) q 49 p 2,359 2,412 2,543 3,259 901 p 716 p Roads 7 26, ...
... Expense $ '000 $ '000 $ '000 Income Employee 943 1,284 1,359 Statutory Fees 0 0 0 Materials & Services (868) 169 251 User Charges 0 0 ...
... ,187 10,763 Other income 3.7 2,773 2,313 Total income 150,359 142,864 Expenses Employee costs 4.1 (49,917) (46,905) ...
... plant and equipment 0 0.0% Other Income Operating 020 - Other Income 1,623 1,359 264 16.3% Total Operating Revenue 152,616 154,772 (2 ,156) ...
... ,000 2,000 Net gain/(loss) on disposal of (660) 534 359 12 84 113 206 469 (40) (345) 102 property, infrastructure, plant ...
Item_11.1_-_Financial_Plan_2021_-_2031_.pdf [Downloads]
... ,000 2,000 Net gain/(loss) on disposal of (660) 534 359 12 84 113 206 469 (40) (345) 102 property, infrastructure, plant ...
Agenda of Ordinary Meeting - 18 March 2014 [Downloads]
... 2 Schedule 1 to the Activity Centre Zone Agenda - Ordinary Council Meeting – 18 March 2014 - 359 - Attachment 2 Schedule 1 to the Activity Centre Zone Agenda - Ordinary Council Meeting – 18 ...
Item_12.1_2022-23_Quarter_2_Forecast_Review_.pdf [Downloads]
... 000 $ ' 000 $ ' 000 $ ' 000 $ ' 000 % Capital Works Area Bridges 359 134 (225) 701 701 701 0 0.0% Buildings 578 419 (158) 2 ...
11.3_-_Quarter_3_Forecast_Review_2023-2024_.pdf [Downloads]
... ) (7 ) # Total Non Operating Items 18,228 3,896 4,359 13,869 (463) 39,762 34,631 31,702 29, ...