MW Site


Ward 1 Discretionary Expenses


2020

2020 Discretionary Expenses 

Year Account Description Jan 1 - Apr 30  2020
2020 Office Supplies 48.44
2020 Computer Software 316.13
2020 Civic Pins, Medals & Rings 69.70
2020 Advertising & Promotion  -
2020 Printing And Reproduction 73.27
2020 Walk Mail 8.58
2020 Tickets/Meals -
2020 DIR_Ricoh Printers Recovery 32.28
2020 DIR_Postage/Freight/Courier -
2020 DIR_Printing and Reproduction -
2020 Misc -

 

2019

 

2019 Remuneration and Expenses as Required Under Section 284 of the Municipal Act (FCS20012

Appendix “A” of Report FCS20012 provides the remuneration paid to the Mayor and Members of Council in respect to his or her services as a member of Council or any other body, including a local board, to which the member has been appointed by Council or on which the member holds office by virtue of being a member of Council. 

Appendix "B" of Report FCS20012 provides the 2019 expense details of Council

 

2019 Discretionary Expenses 

Year Account Description Jan 1 - Dec 31  2019
2019 Office Supplies 53.33
2019 Computer Software 61.83
2019 Furniture And Fixtures 250.33
2019 Civic Pins, Medals & Rings 61.50
2019 Advertising & Promotion (Remembrance Day) 202.50
2019 Printing And Reproduction 554.66
2019 Walk Mail 300.00
2019 Tickets/Meals 0.00
2019 DIR_Ricoh Printers Recovery 564.63
2019 DIR_Postage/Freight/Courier 4.53
2019 DIR_Printing and Reproduction 194.34
2019 Misc
- Neighbourhood Road Closure (31/10/19)

305.28