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2019-08-06 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 6 AUGUST 2019
Mary River Road Bridge Replacement
Noosa Heads – Park Road Boardwalk Renewal
3. Summary
The current capital delivery expenditure to 30 June 2019 is $26.1m, or 92% of the capital
program.
It is important to note that there are $5.7m in remaining commitments. This amount not only
reflects those projects that are currently being delivered, but also the commencement of new
contracts awarded for 2019/20 capital program.
The financial outcome of the 2018/19 capital works program will be reported to Council in the first
budget review of 2019/20 financial year and will confirm the significant achievement of delivering
another large capital works program throughout 2018/19.
Previous Council Consideration
Nil.
Finance
The final capital delivery expenditure to 30 June 2019 including actuals and commitments is
$26.1m or 92% of the full year Capital Program. The delivery and completion of projects
continues across the Program with staffing resources to be increased in the coming months to
support the design and delivery phases of the 2019/20 projects.
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