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2017-11-13 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 13 NOVEMBER 2017
Capital Revenue
YTD capital revenue of $750k received comprises cash contributions from developers ($408k)
and capital grants ($342k). Note that the timing of capital grant receipts are generally dependent
on the timing of associated capital expenditure, and that the timing of the receipt of developer
contributions (both cash and contributed) is unpredictable.
Figure 4: Capital Revenue by Type
$0.7
YTD Budget ($m)
$0.6
YTD Actual ($m)
$0.5
$0.4
$0.3
$0.2
$0.1
$0.0
Contributed assets
Cash contributions
Grants / subsidies
Capital Program
Actual capital expenditure (excluding commitments) is $6.7 million (YTD budget $5.0 million).
Detailed discussion of progress in the delivery of the capital works program is provided through a
separate report by the Asset Planning Manager.
Figure 5: Capital Program Delivery Performance
$7.0
$6.0
$5.0
$4.0
$3.0
$2.0
$1.0
$0.0
YTD Budget ($m) YTD Actual / Committed ($m)
Capital works Other capital
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