TABLE OF CONTENTS - Waratah-Wynyard Council

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Reports of Officers and Committees Estimate Actual to Variation Note 2012/13 31.10.12 Act v Est No. $ $ $ % HEALTH SERVICES Income 14,000 14,247 247 102% 1 Expenses 161,861 54,739 (107,122) 34% HEALTH SERVICES SURPLUS/(DEFICIT) (147,861) (40,492) 107,369 27% TOWN PLANNING Income 120,500 37,536 (82,964) 31% Expenses 445,854 171,402 (274,452) 38% TOWN PLANNING SURPLUS/(DEFICIT) (325,354) (133,866) 191,488 41% DEVELOPMENT SERVICES SURPLUS/(DEFICIT) (565,851) (180,372) 385,479 32% NOTES: 1 Place of Assembly & Food Registrations are raised in July ENGINEERING SERVICES ENGINEERING SERVICES Income 239,968 60,022 (179,946) 25% Expenses (706,686) (86,557) 620,129 12% ENGINEERING SUPPORT SERVICES SURPLUS/(DEFICIT) 946,654 146,579 (800,075) 15% COMPLIANCE UNIT Income 39,780 35,932 (3,848) 90% 1 Expenses 187,624 43,493 (144,131) 23% COMPLIANCE UNIT SURPLUS/DEFICIT (147,844) (7,561) 140,283 5% WORKS & SERVICES Income 17,056 6,120 (10,936) 36% Expenses 652,693 188,444 (464,249) 29% WORKS & SERVICES SURPLUS/(DEFICIT) (635,637) (182,324) 453,313 29% WYNYARD TRANSFER STATION Income 519,093 460,677 (58,416) 89% 2 Expenses 784,802 189,085 (595,717) 24% WYNYARD TRANSFER STATION SURPLUS/(DEFICIT) (265,709) 271,592 537,301 -102% WARATAH TRANSFER STATION Income - - - 100% Expenses 71,490 19,957 (51,533) 28% Waratah-Wynyard Council – Minutes Ordinary Meeting – 19 November 2012 – Page 539
Reports of Officers and Committees Estimate Actual to Variation Note 2012/13 31.10.12 Act v Est No. $ $ $ % WARATAH TRANSFER STATION SURPLUS/(DEFICIT) (71,490) (19,957) 51,533 28% WOODCHIPPING Income 200 - (200) 0% Expenses 23,241 10,899 (12,342) 47% WOODCHIPPING SURPLUS/(DEFICIT) (23,041) (10,899) 12,142 47% ABANDONED VEHICLES Income 1,000 - (1,000) 0% Expenses 500 - (500) 0% ABANDONED VEHICLES SURPLUS/(DEFICIT) 500 - (500) 0% URBAN COLLECTION SERVICE Income 709,420 720,176 10,756 102% 2 Expenses 619,300 187,441 (431,859) 30% URBAN COLLECTION SERVICE SURPLUS/(DEFICIT) 90,120 532,735 442,615 591% WARATAH COLLECTION SERVICE Income - - - 0% Expenses 11,840 2,656 (9,184) 22% WARATAH COLLECTION SERVICE SURPLUS/(DEFICIT) (11,840) (2,656) 9,184 22% KERBSIDE RECYCLING Income 275,108 279,279 4,171 102% 2 Expenses 414,199 78,322 (335,877) 19% KERBSIDE RECYCLING SURPLUS/(DEFICIT) (139,091) 200,957 340,048 -144% CEMETERY OPERATIONS Income 42,500 12,957 (29,543) 30% Expenses 128,973 27,837 (101,136) 22% CEMETERY OPERATIONS SURPLUS/(DEFICIT) (86,473) (14,880) 71,593 17% NOTES: 1 Dog License issued in July 2 Rates & Discount raised in July PUBLIC CONVENIENCES Income - - - 0% Expenses 260,502 68,188 (192,314) 26% Waratah-Wynyard Council – Minutes Ordinary Meeting – 19 November 2012 – Page 540
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ORDINARY MEETING OF COUNCIL MINUTES
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10.2 CR DUNIAM - FIRE MITIGATION -
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MINUTES OF AN ORDINARY MEETING OF T
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3.0 BUSINESS ARISING FROM MINUTES C
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9.2 RESPONSE(S) TO PUBLIC QUESTIONS
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