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2018-07-16 General Committee Meeting Agenda

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GENERAL COMMITTEE MEETING AGENDA   16 JULY 2018




                                   Page 17 of 41

GENERAL COMMITTEE MEETING AGENDA                                                                             16 JULY 2018

                          NOOSA COUNCIL                                                                                                                             Capital Schedule
    Report run date: 1-Jub2018 141206

    Capital Works Program
                   YTD Actual Expenditure                                          $25,752,982
                   Remaining Capital Expenciture                                    $5,136,466
                   Full Year Budgeted Expenditure                                  $30,939,428
                               Remaining Capital
                                        a>
                                 boendtre
                                   1heN

                                                                                    Espendture
                    |                                                                a3.24%

                                                                                                             Page 17 of 41
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