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2023-02-07 Services & Organisation Committee Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                    7 FEBRUARY 2023



 Shire Bus Shelter Disabled Compliant Program




                               Photo: Site photo of Pinbarren bus stop
Civil works completed at Pinbarren bus stop as part of the Shire Bus Shelter Disabled Compliant
Program
2.    Grant Funding
The 2022/2023 financial year Capital Works Program includes an unprecedented amount of grant
funding.
Figures 1 and 2 below demonstrate the non-grant funded capital projects vs projects with grant
funding and Council’s contribution towards those with grant funding.
 Figure 1 detail                             Percentage of CWP           Value of CWP
 Non grant funded projects                           39%                 $22.1m
 Projects with grant funding                         61%                 Refer figure 2 for more detail




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