Original source · versioned page text
2018-12-11 Services & Organisation Committee Agenda
Very large file: it may take a few minutes
The original of this document is very large (16.7 MB). Opening the original or downloading it may take a few minutes. Please be patient and don't click again. The page text is quick to read. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 11 DECEMBER 2018
Capital Expenditure
Actual capital expenditure of $28.9m achieved 94% of the total budget of $30.9m. $2m of works in
progress were carried over to the current 2018/19 budget.
Council’s achieved an asset sustainability ratio for the 2015/16 year of 126% (when including the
replacement of plant and fleet assets), above the state government hurdle of 90%. This means
that on average Council was replacing assets at a faster rate in 2017/18 than they were being
consumed.
A breakdown of spend and also completion % per capital program is outlined in the graphs below:
Figure 3: Capital Expenditure per Program ($’000)
$5,000
$4,500
$4,000
$3,500
$3,000
$2,500
$2,000
$1,500
$1,000
$500
$0
ICT
Cemeteries
Asset Mgt
Car Parks
Parks/Playgrounds
Bridges
Community Facilities
Corporate Buildings
Canals/Waterways
Planning Scheme
Sealed Roads
Libraries
Commercial Property
Holiday Parks
Fleet & Plant
Gravel Roads
Environmental
Pathways
Stormwater
Sports Grounds
Streetscapes
Public Transport
Figure 4: Capital Expenditure Completion Rate per Program
140%
120%
100%
80%
60%
40%
20%
0%
Cemeteries
ICT
Asset Mgt
Canals/Waterways
Community Facilities
Corporate Buildings
Car Parks
Libraries
Parks/Playgrounds
Bridges
Planning Scheme
Sealed Roads
Commercial Property
Holiday Parks
Fleet & Plant
Sports Grounds
Environmental
Gravel Roads
Pathways
Stormwater
Waste
Streetscapes
Transport
Public Transport
Note: Streetscapes 480% not included as graph skewed (this program included $74k of unbudgeted fairy light
infrastructure funded from the Hastings St levy)
Page 138 of 148
See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Very large file: the download may take a few minutes. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.