12 Results filtered by...
Filter
Skip to the results
Back
Clear All
Tags > budget

Sort

Sort by Recently Added

Filter

Categories

View Types

Tags

Show All...
Filter
12 Results filtered by
Tags > budget Clear All

Finance & Operations
Dataset
The Statement of Cash Flow is a cash statement prepared in accordance with Australian Accounting Standards
More Less
Tags accounts budget finance annual plan changemaker and 1 more
API Docs
Created
May 7 2015
Views
501

Finance & Operations
Dataset
This is a list of off property leases that are administered by the City of Melbourne.
More Less
Tags buildings citizenreporter property budget
API Docs
Created
April 28 2015
Views
1,109

Finance & Operations
Dataset
This is a list of all Fees and charges administered by the City of Melbourne. Where there is a change to or from $0 this reflects; a new facilities coming online or a new service offered, changes to the pricing structure as determined by the state government or a review of the existing pricing structure. Some fees and charges including GST status are subject to change following a review of Division 81 GST legislation.
More Less
Tags budget citizenreporter facilities charges fees
API Docs
Created
April 28 2015
Views
2,919

Finance & Operations
Dataset
This is the planned council works expenditure budget and the sources of funding for the budget. It should be noted that maintenance is included as part of the overall review of council works program but is funded out of the operating budget.
More Less
Tags council works budget citizenreporter
API Docs
Created
April 28 2015
Views
738

Finance & Operations
Dataset
The summary of planned Human Resources expenditure represents permanent council staff expenditure (see related dataset) and numbers of full time equivalent council staff categorised according to the organisational structure.
More Less
Tags citizenreporter human resources expenditure budget
API Docs
Created
April 28 2015
Views
374

Finance & Operations
Dataset
The summary of planned Human Resources expenditure represents permanent council staff expenditure and numbers (see related dataset) of full time equivalent council staff categorised according to the organisational structure.
More Less
Tags budget citizenreporter expenditure human resources
API Docs
Created
April 28 2015
Views
850

Finance & Operations
Dataset
The Statement of Capital Works has been included in accordance with the Local Government Regulations. This statement sets out all the expected capital expenditure in relation to non-current assets for the year. It categorises capital works expenditure into renewal of assets, upgrading of assets, or creating new assets. Each of these
categories has a different impact on Council’s future costs.
More Less
Tags citizenreporter council works budget expenditure
API Docs
Created
April 28 2015
Views
497

Finance & Operations
Dataset
The statement of Changes in Equity is a statement which is a representation of accumulated surplus, revaluation reserve and other reserve movements at 30 June each financial year. While all due care has been taken in providing these figures, some errors and discrepancies may be present.
More Less
Tags budget citizenreporter surplus equity
API Docs
Created
April 24 2015
Views
183

Finance & Operations
Dataset
The Sources of Funding Work is a budgeted representation of the external grants to be received by the city of Melbourne to contribute to Capital Works costs for the upcoming financial year. While all due care has been taken in providing these figures, some errors and discrepancies may be present.
More Less
Tags citizenreporter grants funding budget
API Docs
Created
April 24 2015
Views
361

Finance & Operations
Dataset
The Sources of Funding - Operating is a Budgeted representation of the external grants to be received by the city of Melbourne to contribute to operating costs for the upcoming financial year. While all due care has been taken in providing these figures, some errors and discrepancies may be present.
More Less
Tags grants costs budget citizenreporter funding
API Docs
Created
April 24 2015
Views
241
Showing 1-10 of 12 results