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2021-04-12 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 12 APRIL 2021
Program Emergent Variation Grants / Timing of Total
Levies Works
Bridges ($1,696) ($1,696)
Community Facilities $20 $100 ($2,100) ($1,980)
Corporate Buildings $85 $85
Environmental Assets $950 $950
Libraries & Galleries ($350) ($350)
Parks & Playgrounds $480 $480
Pathways & Boardwalks $340 $340
Sealed Road Network $998 $998
Stormwater Drainage $266 ($152) $114
Waste Management ($3,090) ($3,090)
Grand Total $371 $- $2,048 ($6,568) ($4,150)
The following table summarises the proposed revised 2020/21 capital budget.
Total Capital Budget Amount
($'000)
Current BR2 Capital Expenditure Budget $35,392
Proposed BR3 Adjustments ($4,150)
Revised BR3 Capital Expenditure Budget $31,243
The following table summarises the proposed revised 2020/21 capital budget by program, with the
full program contained in Attachment 3.
Program 2020/21 Adjustments Proposed
Current BR2 BR3 Budget
Budget
Capital Works
Bridges $5,199 ($1,696) $3,503
Coastal Canals and Waterways $245 $245
Community Facilities $6,505 ($1,980) $4,525
Corporate Buildings $85 $85
Environmental Assets $950 $950
Gravel Road Network $410 $410
Holiday Parks $410 $410
Libraries & Galleries $925 ($350) $575
Parks & Playgrounds $1,224 $480 $1,704
Pathways & Boardwalks $1,888 $340 $2,228
Public Amenities $220 $220
Public Transport Infrastructure $250 $250
Sealed Roads Network $4,507 $998 $5,505
Stormwater Drainage $1,265 $114 $1,379
Transport and Infrastructure Management $2,211 $2,211
Waste Management $3,653 ($3,090) $563
Other Works
Fleet - Plant Replacement $1,234 - $1,234
Asset Management $3,796 - $3,796
Information Technology $713 - $713
Planning Scheme $736 - $736
Grand Total $35,392 ($4,150) $31,243
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