2019-11-18 General Committee Agenda

GENERAL COMMITTEE MEETING AGENDA                                           18 NOVEMBER 2019


 Program                                           Cost      Emergent     Timing -         Total
                                               Variation       Works        Delay

 Capital Works
   Bridges                                                                 -$1,350       -$1,350
   Car Parks                                                                                  $0
   Cemeteries                                                                                 $0
   Coastal Canals and Waterways                                              -$380         -$380
   Commercial Land & Property                                                                 $0
   Community Facilities                                          $240                       $240
   Corporate Buildings                                                                        $0
   Gravel Road Network                                                                        $0
   Holiday Parks                                   $436                                     $436
   Libraries & Galleries                                          $88                        $88
   Parks & Playgrounds                                            $60                        $60
   Pathways & Boardwalks                                          $50                       $130
   Public Amenities                                                                           $0
   Sealed Roads Network                                           $52                        $52
   Stormwater Drainage                                                       -$200         -$200
   Transport and Infrastructure Management       $1,700                       -$50        $1,650
   Public Transport Infrastructure                                                            $0
   Streetscapes and Road Corridors                                                            $0
   Waste Management                                              $130                       $130
 Other Works
   Fleet - Plant Replacement                                                 -$563         -$563
   Asset Management                                                          -$300         -$300
   Information Technology                                                                     $0
   Planning Scheme                                                                            $0
   Grand Total                                   $2,216          $619      -$2,843           -$7

The following table summarises the proposed revised 2019/20 capital budget.

Total Capital Budget                            Amount
                                                ($'000)
Original Budget                                     $28,399
BR1 Adjustments                                      $2,481
Current Capital Expenditure Budget                  $30,880
Proposed BR2 Adjustments                                -$7
Revised BR2 Capital Expenditure Budget              $30,873

The following table summarises the proposed revised 2019/20 capital budget by program, with the
full program contained in Attachment 3.

 Program                                      Current BR1       Proposed BR2         Revised BR2
                                                   Budget            Changes              Budget
 Capital Works
   Bridges                                          $2,502              -$1,350            $1,152
   Cemeteries                                          $60                   $0               $60
   Coastal Canals and Waterways                       $475                -$380               $95
   Commercial Land & Property                       $3,373                   $0            $3,373
   Community Facilities                             $1,362                 $240            $1,602
   Corporate Buildings                                $168                   $0              $168
   Gravel Road Network                                $410                   $0              $410
   Holiday Parks                                    $2,462                 $436            $2,898

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