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2018-08-13 General Committee Agenda
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Page 27 of 48
Project Current Full Year 2018/19 Comment
Budget PX tte Proposed
2017/18 Spend Budget
2017/18 Ca
Noosa River Bathymetry Survey Project deferred to 2018/19 at BR3. However, planning and
design spend undertaken in 2017/18 to offset 2018/19 budget.
Shire Planning Scheme Climate Change 415,000 218,176 196,824|Project ongoing with further costs to finalise strategy in 2018/19.
Adaptation
Noosa River Hydraulic Model pM San ere Project ongoing with further costs to finalise project in 2018/19.
Total Planning Scheme Expansion | 455,110] 228,713] 226.397)
Grand Total 14,162,201 12,024,030 2,179,755
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