Capital Program 2024/2025 Delivery Status · Report

SERVICES & ORGANISATION COMMITTEE MEETING                                        12 AUGUST 2025


•      Various stormwater quality (water sensitive urban design) and slope stability investigation
       projects
The Design Services Surveyor is supporting the reseal program, waste projects and bus stop and
footpath program with ongoing survey services across the organisation.

Outside of the Capital Works Program, the Planning and Design team have provided support to Civil
Operations, Traffic, Parks and Gardens, Development Assessment, Customer Experience, Strategic
Planning, Community and the CEOs office this quarter.

As our focus shifts to the 2025/26 financial year Capital Works Program, the Planning and Design
team are working closely with the Project Management team to build on our framework and
processes.

Link to Corporate Plan

Theme No. 2. - Liveability
Liveability encompasses housing, facilities and services, transport, health and wellbeing to enable
an inclusive, connected and vibrant community.
Objective 2.7
Fund and deliver sustainable assets and facilities and associated services responding to the
changing needs of the community and the challenges and opportunities of the future.


Previous Council Consideration
Nil.

Finance
The year end capital delivery expenditure as at 30 June 2025 was $28.8m or 63% of the $46m
approved 2024/25 financial year Capital Works Program budget (BR2).
Budget Review 1 will be conducted in Q1 of the 2025/26 financial year, where there is an anticipated
carryover to support ongoing multiyear projects and commitments within the 2024/25 Capital Works
Program.
Table 1 below demonstrates the approved budget and actual expenditure for the 2024/25 financial
year.


    CWP Budget 2024/25

    Approved Budget                                                         $46,040,296

    Actuals Year to Date                                                    $28,811,592
     Table 1 – Capital Finance data as at 30 June 2025

Grant Funding
The 2024/25 financial year Capital Works Program includes an unprecedented amount of grant
funding.
Figures 2 and 3 below demonstrate the non-grant funded capital projects compared to projects with
grant funding, as well as Council’s contribution towards grant funded projects.