ANNUAL REPORT 2007-2008 CITY OF GREATER GEELONG

CITY OF GREATER GEELONG
NOTES TO THE FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2008
33 Commitments
The Council has entered into the following commitments due:
Later than 2
Later than 1 year
years and not
Not later than and not later than later than 5 Later than 5
1 year 2 years years years Total
$000 $000 $000 $000 $000
2008
Operating
Immunisation services 312 324 - - 636
Building maintenance 659 135 148 - 942
Consultancies 957 113 - - 1,070
Cleaning contracts for Council buildings 600 297 303 - 1,200
Other 211 4 - - 215
Home maintenance services 65 - - - 65
Total 2,804 873 451 4,128
Capital
Building and Other Structures 16,627 - - - 16,627
Total 16,627 - - - 16,627
2007
Operating
Immunisation services 300 312 324 - 936
Building maintenance 308 150 254 - 712
Consultancies 292 133 133 - 558
Cleaning contracts for Council buildings 630 - - - 630
Other 574 70 4 - 648
Home maintenance services 43 43 - - 86
Total 2,147 708 715 3,570
Capital
Building and Other Structures 16,548 - - - 16,548
Total 16,548 - - - 16,548
In addition to the above commitments Council has entered into a number of contracts for operating expenditure based on schedule of rates. The value of the contractual commitments
cannot be accurately determined as they depend on the level of services provided to Council.
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