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2022-02-08 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 8 FEBRUARY 2022
Page 49 of 71
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 8 FEBRUARY 2022
Total Asset Management 1,200,000 421,564 204,871 162,916 17.07%
500518 500518 500516 - Plant and Fleet Replacement Program 2,727,000 1,162,938 784,793 1,088,256 28.78%
510129 510129 510129 - VHF Vehicle Installation - Cat D 2019 36,192 0 0 0 0.00%
Total Fleet - Plant Replacement 2,763,192 1,162,938 784,793 1,088,256 28.40%
500542 500542 500542 - Implementation of Cl Anywhere Functionality for TechnologyOn 669,000 253,768 236,339 151,928 35.33%
Total Information Technology 669,000 253,768 236,339 151,928 35.33%
510045 501043 510045 - QTC Capital Debt Redemption 1,297,000 648,500 0 0 0.00%
Total Other 1,297,000 648,500 0 0 0.00%
500968 500995 500968 - Shire Project Place Spaced Approach - Placemaking Pilot Prog 160,000 44,600 8.967 0 5.60%
Total Strategic Planning 160,000 44,600 8,967 0 5.60%
Grand Total 53,694,391 18,243,321 14,643,955 32,674,969 27.27%
Capital Works Program
YTD Actual Expenditure $14,643,955 ;
Committed Expenditure $32,674,969 —— pro actu
Remaining Capital Expenditure $6,375,467 12% _ Expenditure
Full Year Budgeted Expenditure $53,694,391 27%
Committed ___ ~
Expenditure
61%
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