2017-12-12 Services & Organisation Committee Agenda

                                                                                                                                                                          0%
                                                                                                                                                                               20%
                                                                                                                                                                                     40%
                                                                                                                                                                                           60%
                                                                                                                                                                                                 80%
                                                                                                                                                                                                       100%
                                                                                                                                                                                                              120%
                                                                                                                                                                                                                     140%
                                                                                                                                                                                                                                                                                                               $0
                                                                                                                                                                                                                                                                                                                    $1,000
                                                                                                                                                                                                                                                                                                                             $2,000
                                                                                                                                                                                                                                                                                                                                      $3,000
                                                                                                                                                                                                                                                                                                                                               $4,000
                                                                                                                                                                                                                                                                                                                                                        $5,000
                                                                                                                                                                                                                                                                                                                                                                 $6,000
                                                                                                                                                                                                                                                                                                                                                                          $7,000
                                                                                                                                                                                                                                                                                                                                                                                   $8,000
                                                                                                                                                                                                                                                                                                                                                                                            $9,000
                                                                                                                                                                                                                                                                                                                                                                                                                                                         below:
                                                                                                                                                             Asset Mgt                                                                                                                            Asset Mgt
                                                                                                                                                               Bridges                                                                                                                              Bridges
                                                                                                                                                    Coastal Canals and…                                                                                                                  Coastal Canals and…
                                                                                                                                                            Cemeteries                                                                                                                           Cemeteries
                                                                                                                                                    Commercial Land &…                                                                                                                   Commercial Land &…
                                                                                                                                                   Community Facilities                                                                                                                 Community Facilities




                was made to purchase after BR3).
                                                                                                                                                    Corporate Buildings                                                                                                                  Corporate Buildings
                                                                                                                                                        Environmental                                                                                                                        Environmental
                                                                                                                                                          Fleet & Plant                                                                                                                        Fleet & Plant
                                                                                                                                                         Gravel Roads                                                                                                                         Gravel Roads
                                                                                                                                                         Holiday Parks                                                                                                                        Holiday Parks
                                                                                                                                                                   ICT                                                                                                                                  ICT
                                                                                                                                                   Parks & Playgrounds                                                                                                                  Parks & Playgrounds
                                                                                                                                                             Pathways                                                                                                                             Pathways
                                                                                                                                                      Planning Scheme                                                                                                                      Planning Scheme
                                                                                                                                                                                                                                                                                                                                                                                                     Figure 3: Capital Expenditure per Program ($’000)




                                                                                                                                                      Public Transport                                                                                                                     Public Transport
                                                                                                                                                         Sealed Roads                                                                                                                         Sealed Roads
                                                                                                                                                       Sports Grounds                                                                                                                       Sports Grounds
                                                                                                                                                   Stormwater Drainage                                                                                                                  Stormwater Drainage

                                                                                                                                                                                                                            Figure 4: Capital Expenditure Completion Rate per Program
                                                                                                                                                         Streetscapes                                                                                                                         Streetscapes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    SERVICES & ORGANISATION COMMITTEE MEETING AGENDA




                                                                                                                                                             Transport                                                                                                                            Transport
                                                                                                                                                                Waste                                                                                                                                Waste




                Note: $200k of costs associated with the John Landing land purchase were omitted given no budget was allocated (Council decision
                                                                                                                                                                                                                                                                                                                                                                                                                                                         A breakdown of spend and also completion % per capital program is outlined in the graphs




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