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2021-04-12 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 12 APRIL 2021
Page 19 of 43
BR2 Proposed BR3 | Change
Project F *roposet R3 | Chang natails
2 Budget Changes Budget | Category .
Plant and Fleet Replacement Program Tae] Sirs] i TTCCTTTCTCCS™Y
Total Fleet - Plant Replacement 1,234,345 0 1,234,345
Information Technology E | Z !
Imblemienfainn of Gl Anywlere Functionally for Technoteuyone XT
Total Information Technology 713,000 0 713,000
Capital Debt Redemption Zao] SiC TTTCTCTCTTC~S™
Total Other 2,414,000 0 2,414,000
Planning Scheme Expansion
Whole of Shire, Clmate Change Adaptation Strategy A a
Whole of Shire, Project Team Resources for New Planning Sche 301,000 120,000) 421,000 Reallocation of Strategic Planning resources based on status of
Shire Planning Scheme Constancy Tapp | tooo] projects
Shire Project Place Spaced Approach - Placemaking Pilot Program 125,000) -120,000 ae Reallocation of Strategic Planning resources based on status of
projects
Total Planning Scheme Expansion 736,000 0 736,000
Grand Total 35,392,327 4,149,502 31,242,825
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