Complete agenda for October 2009 Council Meeting (pdf, 1610KB)

Northland Regional Council - 21 October 2009 Page 107 Item 14Monthly Report for September 09September 09YEAR TO DATETotal Biosecurity Actual Budget Variance Var % YTD Actual YTD Budget Variance Var % Annual BudgetRevenueRates 120,854 121,180 (326) 0% 362,561 363,541 (980) 0% $ 1,454,164.00User Fees and Sundry 4,583 4,750 (167) -4% 13,492 14,250 (758) -5% $ 379,164.00Grants and Subsidies 0 0 0 - 0 0 0 - $-$125,437 $125,930 $(493) 0% $376,053 $377,791 $(1,738) 0% $1,833,328ExpenditureBiosecurity $191,383 $147,008 $(44,375) -30% $381,187 $435,484 $54,297 12% $2,306,934$191,383 $147,008 $(44,375) -30% $381,187 $435,484 $54,297 12% $2,306,934Net Cost/(Surplus) of Service $65,945 $21,078 $(44,867) -213% $5,134 $57,693 $52,559 91% $473,606Capital Expenditure $0 $0 $62,000RevenueMonth and Year to Date resultsUser Fees and Sundry variance is not material.ExpenditureMonth resultsBiosecurity expenditure is ahead of budget due to a bulk purchase of poisons to be used for both council work and the MAFBNZ wildricecontainment programme. The cost of the poisons for this programme ($31k) will be recovered during the course of the year.Year to Date resultsBiosecurity expenditure is behind budget for the year to date due to a staff vacany in the department and the phasing of expenditure on consultants,contract and field work. The phasing of costs has been reviewed and more correctly aligned for next month.