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2018-07-16 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 16 JULY 2018
Figure 3: Operating Expenditure Position by Type
$45
YTD Budget ($m)
$40
YTD Actual ($m)
$35
$30
$25
$20
$15
$10
$5
$0
Finance Costs
Materials
Depreciation
Employees
Other
Capital Revenue
Capital revenue of $7.3 million received during the year comprises capital grants for
infrastructure projects ($4.4m), cash contributions from developers ($1.9m) as well as contributed
assets from developers ($1.0m). Contributed asset revenue will increase and exceed the $2
million budget estimate once asset capitalisation is finalised as part of end of financial year
processing.
Figure 4: Capital Revenue by Type
$5.0
YTD Budget ($m)
$4.5
YTD Actual ($m)
$4.0
$3.5
$3.0
$2.5
$2.0
$1.5
$1.0
$0.5
$0.0
Contributed assets
Cash contributions
Grants / subsidies
Capital Program
Actual capital expenditure (excluding commitments) is $25.8 million (budget $30.9 million). Total
actual capital expenditure will increase once expenditure accruals are finalised as part of end of
financial year processing.
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