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2017-11-07 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 NOVEMBER 2017
Page 73 of 135
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 NOVEMBER 2017
NOOSA COUNCIL Capital Schedule
for the period ending 30 September 2017
Capital Works Program
YTD Actual Expenditure $3,867,984
Committed Expenditure $5,156,031
Remaining Capital Expenditure $21,965,698
Full Year Budgeted Expenditure $30,989,713
“na Committed
08% >
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