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... Grants 1 3,693 3,061 632 q 29,800 13,933 15,868 q Operating Contributions 2 221 2,169 (1 ,949) p 876 3, ...
11.1_October_2022_Monthly_Financial_Report_.pdf [Downloads]
... % Total Current Assets 66,918 35,043 44,679 99,235 119,868 119,455 (78.5%) (240.9%) Non Current Assets Investment in Associates ...
... Income 1,016 1,201 1,230 Net (Income)/Expense 757 846 868 Landscaping and Native Open Space Delivery of horticultural maintenance to native open space areas, water bodies ...
... 16,857 16,302 16,270 3.5% 0.2% 2 Operating Grants 11,868 15,539 15,995 (34.8%) (2.9%) 23,774 ...
... Income 1,016 1,201 1,230 Net (Income)/Expense 757 846 868 Landscaping and Native Open Space Delivery of horticultural maintenance to native open space areas, water bodies ...
2021 2022 Adopted Budget Document.XLSX [Downloads]
... Income 1,016 1,201 1,230 Net (Income)/Expense 757 846 868 Landscaping and Native Open Space Delivery of horticultural maintenance to native open space areas, water bodies ...
untitled [Downloads]
... 478,747 26,370 Increase/(decrease) in income received in advance 32,868 (27,283) Increase/(decrease) in Trust funds 116,633 ( ...
... 39,241 60,820 32,897 expenditure Represented by: New asset expenditure 21,868 11,678 10,467 6,277 4,545 4,029 6, ...
CM20230620 - Council Meeting - 20 June 2023 [Downloads]
... variance due to increased rates and charges, operating grants and developer gifted assets, Expense 155,868 158,122 2,253 Unfavourable variance due to employee costs (budget reflecting full cohort ...
Item_11.1_-_Financial_Plan_2021_-_2031_.pdf [Downloads]
... 39,241 60,820 32,897 expenditure Represented by: New asset expenditure 21,868 11,678 10,467 6,277 4,545 4,029 6, ...