Wrexham CBC D - ECONOMIC DEVELOPMENT DB - BUSINESS SUPPORT DBR - RESOURCE CENTRES DBR2 - RESOURCE CENTRES DBR207 - BRYNTEG MEMORIAL CENTRE Cost Centre Classification Details For Period 2020-21 - March
| Classifcation | YTD Actuals |
|---|---|
| Economy 0 - TOTAL EMPLOYEES 1 - TOTAL PREMISES 3 - TOTAL SUPPLIES 8 - TOTAL INCOME Total Economy |
42,102 20,622 (400) (37,676) |
| 24,649 | |
| Grand Total | 24,649 |
Wrexham CBC D - ECONOMIC DEVELOPMENT DB - BUSINESS SUPPORT DBR - RESOURCE CENTRES DBR2 - RESOURCE CENTRES DBR207 - BRYNTEG MEMORIAL CENTRE Cost Centre Classification Details For Period 2021-22 - March
| Classifcation | YTD Actuals |
|---|---|
| Economy 0 - TOTAL EMPLOYEES 1 - TOTAL PREMISES 3 - TOTAL SUPPLIES 8 - TOTAL INCOME Total Economy |
37,130 19,910 700 (43,932) |
| 13,808 | |
| Grand Total | 13,808 |
Wrexham CBC D - ECONOMIC DEVELOPMENT DB - BUSINESS SUPPORT DBR - RESOURCE CENTRES DBR2 - RESOURCE CENTRES DBR207 - BRYNTEG MEMORIAL CENTRE Cost Centre Classification Details For Period 2022-23 - March
| Classifcation | YTD Actuals |
|---|---|
| Economy 0 - TOTAL EMPLOYEES 1 - TOTAL PREMISES 3 - TOTAL SUPPLIES 8 - TOTAL INCOME Total Economy |
46,791 17,254 1,172 (28,049) |
| 37,167 | |
| Grand Total | 37,167 |
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 Actuals |
|---|---|
| Economy 0 - TOTAL EMPLOYEES 1 - TOTAL PREMISES 3 - TOTAL SUPPLIES 8 - TOTAL INCOME Total Economy |
51,568 33,094 3,234 (44,900) |
| 42,996 | |
| Grand Total | 42,996 |
Wrexham CBC D - ECONOMIC DEVELOPMENT DB - BUSINESS SUPPORT DBR - RESOURCE CENTRES DBR2 - RESOURCE CENTRES DBR207 - BRYNTEG MEMORIAL CENTRE Cost Centre Classification Details For Period 2024-25 - March
| Classifcation | YTD Actuals |
|---|---|
| Economy 0 - TOTAL EMPLOYEES 1 - TOTAL PREMISES 3 - TOTAL SUPPLIES 8 - TOTAL INCOME Total Economy |
58,140 31,707 889 (44,080) |
| 46,656 | |
| Grand Total | 46,656 |