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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 34 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
Capital Works Program
YTD Actual Expenditure $24,007,884
Remaining Capital Expenditure $7,234,941
Full Year Budgeted Expenditure $31,242,825
oy
Capital
Expenditure
23%
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