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2019-02-18 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 18 FEBRUARY 2019
Capital Revenue
YTD capital revenue of $2.4 million received comprises cash contributions from developers ($1.0
million), capital grants ($1.3 million) and contributed assets ($50k). Note that the timing of capital
grant receipts are generally dependent on the timing of grant conditions and also capital delivery
performance, and that the timing of the receipt of developer contributions (both cash and
contributed) is unpredictable.
Figure 4: Capital Revenue by Type
$1.4
YTD Budget ($m)
$1.2 YTD Actual ($m)
$1.0
$0.8
$0.6
$0.4
$0.2
$0.0
Subsidies
Contributions
Contributed
Grants /
Assets
Cash
Capital Expenditure Program
Actual capital expenditure (excluding commitments) is $18.0 million (YTD budget $20.3 million).
Detailed discussion of progress in the delivery of the capital works program is provided through a
separate report by the Infrastructure Services Department.
Figure 5: Capital Program Delivery Performance
$20.0
YTD Budget ($m)
$18.0
YTD Actual ($m)
$16.0
$14.0
$12.0
$10.0
$8.0
$6.0
$4.0
$2.0
$0.0
Capital works Other capital
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