- 2020 Discretionary Spending - Detail (Jan-Feb 2020)
- 2019 Remuneration & Expenses
- 2019 Discretionary Spending - Detail
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 |