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Item_9.2_-_2014_-_2015_March_Quarter_Review_.pdf [Downloads]
... ,209,388 (365,035) (1 %) 302 Salary Oncost 3,635,812 3,591,343 (44,469) 4,970,144 ...
11.3_-_April_2024_Monthly_Financial_Report_.pdf [Downloads]
... 0 Borrowing Costs 401 526 373 (27) (152) 628 628 635 635 635 7 0 Net Loss on Disposal of Assets 1,281 (414 ...
9.2_-_May_2024_Monthly_Financial_Report_.pdf [Downloads]
... 354 354 354 0 0 Borrowing Costs 424 578 596 172 q 18 628 628 635 635 635 7 0 Net Loss on Disposal of Assets 8 1,281 ( ...
2021 2022 Adopted Budget Document.XLSX [Downloads]
... Expenses 0 0 0 Lifestyle attract-connect-stay workforce development Total Expense 1,783 1,672 1,635 project (external working group) - Continued implementation of the Great Things Happen Income Here invest ...
... 610 611 612 613 614 62 620 621 622 623 624 625 63 630 631 632 633 634 635 636 637 638 638.1 638.2 638.3 638.4 64 640 641 642 643 644 645 646 65 650 ...
... 000 $ '000 $ '000 Employee 706 912 873 Employee 182 174 196 Materials & Services 635 1,015 687 Materials & Services 90 75 115 Other Expenses 0 0 0 Other Expenses ...
... Expenses 0 0 0 Lifestyle attract-connect-stay workforce development Total Expense 1,783 1,672 1,635 project (external working group) - Continued implementation of the Great Things Happen Income Here invest ...
11.4_2023-2024_Quarter_2_Forecast_Review_.pdf [Downloads]
... 354 0 0 Borrowing Costs 327 318 323 (4 ) 5 628 628 635 7 7 Net Loss on Disposal of Assets 1,431 261 447 (984 ...
Agenda of Ordinary Meeting - 17 October 2017 [Downloads]
... (0 %) Statutory Fees & Fines 3,751,436 3,115,571 635,865 17% User Fees 18,557,836 19,508,984 ( ...
11.2_February_2024_Monthly_Financial_Report_.pdf [Downloads]
... 354 0 0 Borrowing Costs 350 426 423 73 (2 ) 628 628 635 635 7 0 Net Loss on Disposal of Assets 1,431 (77) ...