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2018-07-16 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 16 JULY 2018
The table and graph below provide a breakdown of expenditure as at 30 June 2018.
YTD Current Budget $ 30,939,428
YTD Actual Expenditure $ 25,752,982
Remaining Capital Expenditure $ 5,186,446
Full Year Budgeted Expenditure $30,939,428
Capital Works Program Expenditure as of 30/06/2018
Remaining Capital
Expenditure
16.76%
YTD Actual
Expenditure
83.24%
Previous Council Consideration
Nil.
Finance
Nil.
Risks & Opportunities
Nil.
Consultation
External Consultation - Community & Stakeholder
Nil.
Internal Consultation
Project delivery staff within the Infrastructure Services Department were consulted in the
preparation of this report.
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