Capital Program 2024/2025 Delivery Status · Report

SERVICES & ORGANISATION COMMITTEE MEETING                                        12 AUGUST 2025



Figure 2 detail                                         Percentage of CWP    Value of CWP
Non-Grant funded Projects                                      56%           $25.8m
Projects with Grant Funding                                    44%           $20.2m




  Figure 2 – Projects with and without grant funding.




                                                                 Percentage of
Figure 3 detail                                                                  Value of CWP
                                                                     CWP
Non-Grant funded Projects                                            56%         $25.8m
Grant funding revenue                                                26%         $11.7m
Council's contribution to projects with grant funding                18%         $8.4m




  Figure 3 – Projects by funding source