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2015-06-23 Planning & Organisation Committee Meeting Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Page 86 of 123
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Noosa Council
Capital Works Schedule
As at: 31-May-2015
Original Current Future Year To Date % of Annual
Project Budget Budget —_ Budget Actual Budget Spent
Capital Works Program
YTD Actual Expenditure $11,899,827
Remaining Capital Expenditure $12,531,496
Full Year Budgeted Expenditure $24,431,323
Remaining Capital
¢ D> Actual
Expenditure
51.29%
Expenditure
48.71%
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