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2018-02-06 Services & Organisation Committee Agenda
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Page 82 of 144
NOOSA COUNCIL Capital Schedule
for the period ending December 2017
Report run date: 05-Jan-2018 12:23:36
Capital Works Program
YTD Actual Expenditure $12,070,846
Committed Expenditure $4,361,846
Remaining Capital Expenditure $12,147,245
Full Year Budgeted Expenditure $28,579,938
Remaining Capital YTD Actual
Expenditure Expenditure
42.50% 42.24%
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