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2021-08-10 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 10 AUGUST 2021
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$4,772,648
$6,480,000
$24,007,884
$31,242,825
$19,235,237
$24,762,825
$10,000,000
$5,000,000
$-
Capital Other Capital Total Capital Works Program
(ICT, Fleet)
Budget YTD Year To Date Actual
Page 26 of 69
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