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Finance & Operations
Dataset
The Statement of Cash Flow is a cash statement prepared in accordance with Australian Accounting Standards
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Tags finance budget annual plan citizenreporter changemaker and 1 more
API Docs
Created
May 7 2015
Views
583

Finance & Operations
Dataset
This is a list of off property leases that are administered by the City of Melbourne.
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Tags citizenreporter budget buildings property
API Docs
Created
April 28 2015
Views
1,286

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.
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Tags facilities citizenreporter charges fees budget
API Docs
Created
April 28 2015
Views
3,075

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.
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Tags citizenreporter council works budget
API Docs
Created
April 28 2015
Views
782

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.
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Tags expenditure citizenreporter budget human resources
API Docs
Created
April 28 2015
Views
416

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.
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Tags budget citizenreporter expenditure human resources
API Docs
Created
April 28 2015
Views
1,039

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.
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Tags expenditure council works budget citizenreporter
API Docs
Created
April 28 2015
Views
600

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.
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Tags budget surplus citizenreporter equity
API Docs
Created
April 24 2015
Views
201

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.
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Tags citizenreporter budget funding grants
API Docs
Created
April 24 2015
Views
395

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.
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Tags funding costs citizenreporter grants budget
API Docs
Created
April 24 2015
Views
287
Showing 1-10 of 12 results