Original source · versioned page text
2016-02-02 Infrastructure & Services Committee Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA 2 FEBRUARY 2016
Current Capital Works Programme expenditure as of 31/12/2015
YTD Actual
Expenditure
Remaining Capital 28.75%
Expenditure
36.63%
Committed
Expenditure
34.62%
The current year to date expenditure including actuals and commitments totals $18.8m which is
63.7% of the total year to date budget. This is in line with expectations of the current forecasted
expenditure profile.
Previous Council Consideration
The Capital Works Programme has previously been distributed to Councillors (document titled
“Capital Works Programme 2015/2016”).
Finance & Risk
Nil.
Consultation
External Consultation - Community & Stakeholder
Nil.
Internal Consultation
Project delivery staff within the Planning and Infrastructure Department were consulted in the
preparation of this report.
Departments/Sections Consulted:
Chief Executive Officer Community Services x Corporate Services
Executive Officer to the Mayor & CEO Community Facilities Financial Services
Executive Support Community Development ICT
Libraries & Galleries Procurement & Fleet
Local Laws Property & Facilities
Waste & Environmental Health Revenue Services
Executive Office x Planning & Infrastructure
Community Engagement Building & Plumbing Services
Customer Service Civil Operations
Economic Development X Infrastructure Planning & Design
Governance Planning & Environment
Human Resources Strategic Land Use Planning
Sustainability
Page 18 of 41
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
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.