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... - Agenda - Council Meeting - 2020/10/20 - 20 October 2020 Attachments 11 of 196 Attachment 11.4.1 4.1 VAGO Closing Report Mr. Delahunty presented the VAGO Closing report to the ...
... 1 Agenda - Council Meeting - 2020/10/20 - 20 October 2020 Attachments 2 of 196 Attachment 11.3.1 Operating Performance SEPTEMBER 2020 YTD Adopted Adopted Forecast Q1 vs Forecast Q1 vs YTD Actual ...
... 7,201,317 6,139,766 7,336,554 (1 ,196,788) (19%) Page 1 2017/2018 Q2 Forecast Review Notes to ...
Agenda - Ordinary Council 19 September YYYY
... 617 1,735,661 Citizens Service - Parking 204,385 77,849 Environmental Health 196,622 74,038 Arts and Culture 120,000 193,000 Emergency Management 120 ...
Item_11.1_-_May_Monthly_Financial_Report_.PDF [Downloads]
... % 9.87% 21.70% - Down 7 from April 2022 $ 1,363,407 $ 196,575 $ 432,290 - up 57 same time last year (364 May 2022 ...
Item_10.5_2020_2021_Quarter_Forecast_Review_.pdf [Downloads]
... ,447 0 0.0% Infrastructure 1,162,016 1,151,886 1,196,535 1,196,172 363 0.0% Intangible Assets 32,276 0 32 ...
... 1,751 1,279 96.2% 27.0% 41,371 36,549 22,196 46.4% 39.3% Capital Contributions 0 330 1,257 (100.0%) (281.5 ...
Item_11.2_Quarter_3_Forecast_Review_.pdf [Downloads]
... Grants - Capital Capital 41,371 1,279 41,892 36,549 22,196 14,353 39.3% Contributions - Monetary - Operating 015 - Contributions - Monetary Operating 683 ...
Item_9.2_-_2014_-_2015_March_Quarter_Review_.pdf [Downloads]
... 079 2,122,287 (39,792) (2 %) 302 Salary Oncost 196,371 193,130 (3 ,241) 0 286,713 281,784 ...
... compliance about food premises) x 100 Agenda - CM20210615 - Council Meeting - 15 June 2021 Attachments 196 of 328 36 Attachment 11.9.1 2.3 Economic We will promote economic growth through working with existing businesses ...