## Wrexham CBC 

## D - ECONOMIC DEVELOPMENT 

## DB - BUSINESS SUPPORT 

## DBR - RESOURCE CENTRES 

## DBR2 - RESOURCE CENTRES 

## DBR207 - BRYNTEG MEMORIAL CENTRE Cost Centre Classification Details 

For Period 2023-24 - March 

|**Classifcation**|**YTD**<br>**Actuals**|
|---|---|
|Economy<br>0 - TOTAL EMPLOYEES<br>1 - TOTAL PREMISES<br>3 - TOTAL SUPPLIES<br>8 - TOTAL INCOME<br>Total Economy|51,568<br>33,094<br>3,234<br>(44,900)|
||42,996|
|Grand Total|42,996|



