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2015-06-23 Planning & Organisation Committee Meeting Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Noosa Shire Council
2014/15 Budget Statements
For the period ending 30 June
Original 2014/15 2014/15
Budget BR3 BR4
2014/15 REVISED REVISED
Bridges 2,466 1,667 1,667
Cemeteries 13 13 13
Coastal, Canals and Waterways 1,505 1,829
Commercial Land and Property - 919
Community Facilities 878 675
Corporate buildings 90 90 90
Environmental Assets, bushland tracks & Trails 289 116 116
Fleet - Plant Replacement 1,735 1,735 1,735
Gravel Road Network 410 410 410
Holiday Parks 135 146 (63)
Information Technology 525 520 520
Parks & Playgrounds 334 419 419
Pathways & Enabling Facilities 1,820 2,010 2,010
Planning Scheme 265 640 640
Public Transport Infrastructure 696 1,108
Sealed Road Network 7,840 7,047
Sports Grounds & Facilities 28 26 26
Stormwater Drainage 2,340 —-3,284 | 332!)
Streetscapes and Road Corridor 170 52 52
Transport and Infrastructure Management 345 454 388
Waste Management 794 1,038 1,038
Total Capital works Program 22,677 24,197 24,431
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