Annual Budget Sample Contracts

Henderson-Massey Local Board Agreement 2019/2020
Annual Budget • July 23rd, 2019

The complete annual budget has two separate volumes. To find out information on a particular area of the council’s work or services, you will need to look in the appropriate volume.

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Rodney Local Board Agreement 2019/2020
Annual Budget • July 24th, 2019

The complete annual budget has two separate volumes. To find out information on a particular area of the council’s work or services, you will need to look in the appropriate volume.

Puketāpapa Local Board Agreement 2019/2020
Annual Budget • July 24th, 2019

The complete annual budget has two separate volumes. To find out information on a particular area of the council’s work or services, you will need to look in the appropriate volume.

Waitākere Ranges Local Board Agreement 2019/2020
Annual Budget • July 24th, 2019

The complete annual budget has two separate volumes. To find out information on a particular area of the council’s work or services, you will need to look in the appropriate volume.

Waitematā Local Board Agreement 2019/2020
Annual Budget • July 24th, 2019

The complete annual budget has two separate volumes. To find out information on a particular area of the council’s work or services, you will need to look in the appropriate volume.

Ōtara-Papatoetoe Local Board Agreement 2019/2020
Annual Budget • July 24th, 2019

The complete annual budget has two separate volumes. To find out information on a particular area of the council’s work or services, you will need to look in the appropriate volume.

Approved Annual Budget For 2024 Approved 11/09/23
Annual Budget • December 4th, 2023
Maungakiekie-Tāmaki Local Board Agreement 2019/2020
Annual Budget • July 23rd, 2019

The complete annual budget has two separate volumes. To find out information on a particular area of the council’s work or services, you will need to look in the appropriate volume.

Whau Local Board Agreement 2019/2020
Annual Budget • July 24th, 2019

The complete annual budget has two separate volumes. To find out information on a particular area of the council’s work or services, you will need to look in the appropriate volume.

Devonport-Takapuna Local Board Agreement 2019/2020
Annual Budget • July 23rd, 2019

The complete annual budget has two separate volumes. To find out information on a particular area of the council’s work or services, you will need to look in the appropriate volume.

Manurewa Local Board Agreement 2019/2020
Annual Budget • July 23rd, 2019

The complete annual budget has two separate volumes. To find out information on a particular area of the council’s work or services, you will need to look in the appropriate volume.

LONG TERM AGREEMENT EXPIRES MARCH 2022 I
Annual Budget • January 19th, 2023

LAUGHTON-EN-LE-MORTHEN PARISH COUNCIL ANNUAL BUDGET 2023/2024 ITEM Actual to31/3/2022 Budget2022/2023 Total YTD % Spent Budget2023/2024 31/12/2022 YTD % ADMINISTRATION/SUPPLIES 12 MONTHS 12 MONTHS 9 MONTHS AGAINSTBUDGET 12 MONTHS Sundry Supplies - stamps etc £ 303.26 £ 350.00 £ 107.82 31% £ 400.00 14% Newsletter £ 420.00 £ 440.00 £ 220.00 50% £ 530.00 20% Website Maintenance £ 242.49 £ 85.00 £ 201.48 237% £ 200.00 135% Payroll Services £ 197.30 £ 275.00 £ 113.60 41% £ 350.00 27% Travel-Petrol £ 396.00 £ 475.00 £ 514.80 108% £ 475.00 0% Clerk's Home Working £ 260.00 £ 260.00 £ - 0% £ 492.00 89% Audit Commission external £ 200.00 £ 500.00 £ 300.00 60% £ 500.00 0% Internal Audit Fees £ 308.75 £ 400.00 £ 323.95 81% £ 500.00 25% Courses £ 220.00 £ 250.00 £ 65.00 26% £ 250.00 0% Legal Fees/Contingency £ 229.99 £ 500.00 £ 995.00 199% £ 500.00 0% £ 1.09 £ 143.00 Total £ 2,778.88 £ 3,535.00 £ 2,984.65 84% £ 4,

Māngere-Ōtāhuhu Local Board Agreement 2019/2020
Annual Budget • July 23rd, 2019

The complete annual budget has two separate volumes. To find out information on a particular area of the council’s work or services, you will need to look in the appropriate volume.

Franklin Local Board Agreement 2019/2020
Annual Budget • July 23rd, 2019

The complete annual budget has two separate volumes. To find out information on a particular area of the council’s work or services, you will need to look in the appropriate volume.

Upper Harbour Local Board Agreement 2019/2020
Annual Budget • July 24th, 2019

The complete annual budget has two separate volumes. To find out information on a particular area of the council’s work or services, you will need to look in the appropriate volume.

Kaipātiki Local Board Agreement 2019/2020
Annual Budget • July 24th, 2019

The complete annual budget has two separate volumes. To find out information on a particular area of the council’s work or services, you will need to look in the appropriate volume.

Papakura Local Board Agreement 2019/2020
Annual Budget • July 24th, 2019

The complete annual budget has two separate volumes. To find out information on a particular area of the council’s work or services, you will need to look in the appropriate volume.

Albert-Eden Local Board Agreement 2019/2020
Annual Budget • July 24th, 2019

The complete annual budget has two separate volumes. To find out information on a particular area of the council’s work or services, you will need to look in the appropriate volume.

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