Original source · versioned page text
2021-05-11 Services & Organisation Committee Meeting Agenda
Very large file: it may take a few minutes
The original of this document is very large (10.2 MB). Opening the original or downloading it may take a few minutes. Please be patient and don't click again. The page text is quick to read. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 11 MAY 2021
Image 5 & 6: Rufous Street Community House
Previous Council Consideration
Nil.
Finance
The current capital delivery expenditure to 27 April 2021 is $15.44m, or 49% of the $31.24m capital
program. As the second quarter largely involved design and procurement, the delivery and
completion of projects has increased this quarter with $11.5m committed expenditure (37% of the
total program).
The following table and the graph shows a breakdown of expenditure as at 27th April 2021.
Remaining
Capital Works Program Amount Capital
Expenditure
14%
YTD Actual Expenditure $15,443,410
Committed YTD Actual
Committed Expenditure $11,545,737 Expenditure Expenditure
37% 49%
Remaining Capital Expenditure $4,253,678
Full Year Budgeted Expenditure $31,242,825
Page 29 of 96
See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Very large file: the download may take a few minutes. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.