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CM20220621 - Council Meeting - 21 June 2022 [Downloads]
... $ '000's $ '000's $ '000s Revenue 157,403 180,126 22,722 Mainly due to additional capital grants from fully funded capital projects Expense 136,016 149, ...
... 21,926 (389) (1.7%) Renewal 13,876 13,154 (722) 25,890 27,785 27,642 22,703 (4 ,939 ...
... %) Payments to suppliers (118,436) (108,539) (45,722) (50,732) (47,971) 4.9% (5.4%) ...
Agenda of Ordinary Meeting - 17 October 2017 [Downloads]
... 620,940 2,700,616 3% Recreational Leisure and Community Facilities 876,000 722,406 (18%) 3,681,574 4,034,718 10 ...
... 018 (36,474,634) (36,882,356) (407,722) (1 %) Notes to Operating Budget v Actual 1. Citizen Experience operating income ...
... 416 0.9% Infrastructure 15,332,492 9,067,027 8,866,722 (200,305) (2 %) Infrastructure Director 309,581 217,922 ...
10.2_April_2023_Monthly_Finance_Report_.pdf [Downloads]
... 262 262 0.0% 96.8% Total Non Current Liabilities 42,685 40,445 39,722 42,685 42,685 42,685 0.0% 5.5% Total Liabilities 83, ...
11.2_May_2023_Monthly_Finance_Report_.pdf [Downloads]
... 262 262 0.0% 96.8% Total Non Current Liabilities 42,685 40,445 39,722 42,685 42,685 42,685 0.0% 5.5% Total Liabilities 83, ...
11.3_-_Quarter_3_Forecast_Review_2023-2024_.pdf [Downloads]
... (49,247) (43,957) Cash flows from financing activities Finance Cost (722) (618) (618) (617) (617) (507) Proceeds ...
GSCC_AnnualReport2013-14_Web.pdf [Downloads]
... 1,402,533 1,457,097 Other refundable deposits 211,102 77,722 2,080,152 1,973,173 122 Greater Shepparton City Council Note 23 ...