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Item_11.2_Quarter_3_Forecast_Review_.pdf [Downloads]
... ) (100%) REBUDGET Karibok Park - Retardation Basin and Recreational Area 400 407 7 400 417 17 4% INCREASE Other Infrastructure 1,204 1,242 38 0 1,702 ...
10.2_April_2023_Monthly_Finance_Report_.pdf [Downloads]
... 1,512 (7 ,457.9%) (60.8%) 10 Contributed Assets 9,417 3,530 3,530 62.5% 0.0% 11,300 11,300 11 ...
11.2_May_2023_Monthly_Finance_Report_.pdf [Downloads]
... 1,768 (8 ,737.9%) (88.1%) 10 Contributed Assets 9,417 3,530 3,530 62.5% 0.0% 11,300 11,300 11 ...
11.6_November_2023_-_Monthly_Finance_Report_.pdf [Downloads]
... 64,838 64,122 64,342 (496) 220 153,601 155,417 156,650 3,049 1,233 ADJUSTED OPERATING RESULT 43,536 43, ...
... 70,605 (2 ,046) (2.8%) Represented by: New 2,417 2,735 318 8,767 9,485 10,569 1,084 11.4 ...
... suppliers) (15,924) (12,059) 2,891 (8 ,417) 4,492 55.4% (153.4%) Interest received 500 500 16 20 34 ...
... Leisure and Community Facilities 17 111 551% 7,271 7,393 2% Roads 398 417 5% 35,025 36,042 3% 5 Waste Management 0 0 0% ...
Agenda of Special Meeting - 24 April 2018 [Downloads]
Agenda - Ordinary Council 24 April YYYY Special
... ( '000s) ( '000s) ( '000s) Revenue 129,949 140,417 (10,468) Increases in rates and charges revenue and full receipt of Federal Financial ...
Minutes of Special Meeting - 24 April 2018 [Downloads]
... ( '000s) ( '000s) ( '000s) Revenue 129,949 140,417 (10,468) Increases in rates and charges revenue and full receipt of Federal Financial ...
Agenda of Ordinary Meeting - 17 October 2017 [Downloads]
... 131) 792 (660,504) (660,504) 0 0% Operating Expense 417,890 563,059 145,169 2,616,641 2,616, ...