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2019-08-06 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 6 AUGUST 2019
Page 85 of 170
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 6 AUGUST 2019
NOOSA COUNCIL Capital Schedule
As at 24 July 2019
Report run date: 24-Jul-2019 09:29:29
Capital Works Program
YTD Actual Expenditure $26,122,320
Committed Expenditure $5,734,457
Remaining Capital Expenditure -$3,466,121
Full Year Budgeted Expenditure $28,390,657
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