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2019-10-14 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 14 OCTOBER 2019
Figure 3: Operating Expenditure Position by Type
Capital Revenue
YTD capital revenue of $1.8 million received comprises cash contributions from developers
($454k) and capital grants ($1.3 million). Note that the timing of capital grant receipts are
generally dependent on the timing of grant conditions and also capital delivery performance, and
that the timing of the receipt of developer contributions (both cash and contributed) is
unpredictable.
Figure 4: Capital Revenue by Type
Capital Program
Actual capital expenditure (excluding contractual commitments) is $4.3 million (YTD budget $7.3
million). Detailed discussion of progress in the delivery of the capital works program is provided
through a separate report by the Asset Planning Manager.
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