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2021-11-09 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 NOVEMBER 2021
Figure 1 detail Percentage of CWP Value of CWP
Non Grant Projects 21% $11.4m
Projects with Grant Funding 79% Refer figure 2 for more detail
21-22 Capital Projects
21%
Non Grant Capital Projects
Projects with Grant Funding
79%
Figure 1
Figure 2 detail Percentage of CWP Value of CWP
Non grant projects 21% $11.4m
Grant funding revenue 47% $25m
Councils’ contribution to projects with grant funding 32% $17.2m
21-22 Capital Projects
21%
32% Non Grant Capital Projects
Grant Funding Revenue
Noosa Councils Contribution to Grant
funded projects
47%
Figure 2
3. Completed Projects
A busy first quarter has seen the completion of 9% of capital expenditure, moreover this quarter
has seen outcomes in a heated construction market resulting in material shortages, pricing
increases, as well as contractor availability issues; all continue to present challenges for Council
with respect to program delivery.
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