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2019-12-16 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 16 DECEMBER 2019
Capital Revenue
YTD capital revenue of $2.3 million received comprises cash contributions from developers
($807k) and capital grants ($1.4 million). Note that the timing of capital grant receipts are
generally dependent on the timing of grant conditions and also capital delivery performance, and
that the timing of the receipt of developer contributions (both cash and contributed) is
unpredictable.
Figure 4: Capital Revenue by Type
$1.6
$1.4 $1.4
$1.4
YTD Budget ($m)
$1.2
YTD Actual ($m)
$1.0
$0.8
$0.8
$0.8
$0.6
$0.4
$0.2 $0.1 $0.1
$0.0
Subsidies
Contributions
Contributed
Grants /
Assets
Cash
Capital Program
Actual capital expenditure (excluding contractual commitments) is $10.1 million (YTD budget
$10.2 million). Detailed discussion of progress in the delivery of the capital works program is
provided through a separate report by the Asset Planning Manager.
Figure 5: Capital Program Delivery Performance
$10.0 $9.3 $9.2
$9.0
YTD Budget ($m)
$8.0
YTD Actual ($m)
$7.0
$6.0
$5.0
$4.0
$3.0
$2.0
$0.8 $0.8
$1.0
$0.0
Capital works Other capital
Page 43 of 51
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