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2021-08-10 Services & Organisation Committee Meeting Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                   10 AUGUST 2021




                                                   Page 33 of 69

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                                                                                                                10 AUGUST 2021

                                       NOOSA COUNCIL                                                                                                                                            Capital Schedule
                                                                                                                                                                                          for the period ending 30 June 2021
         Report run date: 05-Jul-2021 13:56:56
Sea                                                                                            SE                                                        ee                                ee
            500716      500716       5007 16 - Whole of Shire, Project Team Resources for New Planning Sche 366,000      366,000           301,000           421,000       421,000      397,605             [email protected]%
            500890      500890        500890 - Shire Planning Scheme Consultancy                                 0             0            100,000          100,000       100,000       80.504         [email protected]%
            500968      500005       500968 - Shire Project Place Spaced Approach - Placemaking Pilot Prog   160,000      160,000           125,000            5,000         5,000       24.635             [email protected]%
                                                                          Total Planning Scheme Expansion  736000        736000736000.                      796000736000.               es2se7       a0187        S86T%
                                                                                         Grand Total___27,036,888     35,282,030       35,382,327        31,242,825    31242825      24007884       6258395         ‘76.80%

                                                                                                                            Page 33 of 69
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