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... ,071 (61,054) (3 %) 301 Salaries 613,548 606,764 (6 ,784) 0 826,279 807,671 (18,608) ...
... for tender Total Income 111 100 120 documentation. Net (Income)/Expense (1 ,764) (2 ,011) (1 ,966) Actual Forecast Budget 2019/20 ...
... for tender Total Income 111 100 120 documentation. Net (Income)/Expense (1 ,764) (2 ,011) (1 ,966) Actual Forecast Budget 2019/20 ...
... for tender Total Income 111 100 120 documentation. Net (Income)/Expense (1 ,764) (2 ,011) (1 ,966) Actual Forecast Budget 2019/20 ...
... 5,783 3.2% 36,399 36,399 0.0% Amortisation 45 46 1.5% 764 764 0.0% Borrowing Costs 30 (9 ) (100.0%) 990 990 0.0% ...
... 803 (0.3%) 36,399 36,399 0.0% Amortisation 23 23 1.5% 764 764 0.0% Borrowing Costs 0 (9 ) (100.0%) 990 990 0.0% ...
... Council. 264 424 444 Rates and Administer all of the statutory rating and valuation 1,023 764 820 Valuations services for ratepayers in a timely and meaningful (436) (585) ( ...
... '000 $ '000 - Encourage local partnership and opportunities in Employee 1,032 1,764 2,133 performing arts practice through partnership arrangements Materials & Services 716 910 1,126 ...
... '000 $ '000 - Encourage local partnership and opportunities in Employee 1,032 1,764 2,133 performing arts practice through partnership arrangements Materials & Services 716 910 1,126 ...
... (17,956) 0 0% Other Income (330,769) (314,764) 16,005 0 (660,504) (660,504) 0 0 ...