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This dataset contains the summary of planned human resources expenditure for City of Melbourne in 2014-15. It contains information which represents the numbers of permanent staff expenditure and the numbers of full time equivalent (FTE) for each category of the organisational structure.
Created
April 28 2015
Views
484
This dataset shows the summary of planned Human Resources expenditure across permanent and temporary council staff. It also includes a breakdown of expenditure and number of staff for each category across the organisation's structure.
It also includes information if the figure relates to a planned, actual or budgeted expense record.
Created
April 28 2015
Views
1,214
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.
categories has a different impact on Council’s future costs.
Created
April 28 2015
Views
690
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