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2014-12-15 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 15 DECEMBER 2014
4. Capital Works Program
Year to date capital expenditure is $2.9 million against a revised (YTD) budget of $3.6 million.
10,000,000 30,000,000
8,000,000
25,000,000
6,000,000
20,000,000
4,000,000
2,000,000 15,000,000
0
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 10,000,000
-2,000,000
5,000,000
-4,000,000
-6,000,000 0
Budget Actual Accum Budget (RHS) Accum Actual (RHS)
The dip in the October budget represents the change in the budget expenditure profile whereby
projects have been reallocated from the first 3 months across the remaining 9 months of the
year. Managers will be required to re-forecast the delivery of the capital works program as part of
the December quarter budget review with a priority on delivery of the agreed program prior to 30
June 2015.
Detailed discussion of progress in the delivery of the capital works program is provided to the
Infrastructure and Services Committee. The attached schedule of capital works shows the
specific financial performance for each program.
Page 25 of 36
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