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2021-02-09 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 FEBRUARY 2021
Page 45 of 100
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 FEBRUARY 2021
NOOSA COUNCIL Capital Schedule
for the period ending 27 January 2021
Report run date: 27-Jan-2021 13:42:15
Total Other 2,414,000 2,414,000 2,414,000 1,207,000 1,207,000 0 50.00%
Planning Scheme Expansion
500714 500714 500714 - Whole of Shire, Climate Change Adaptation Strategy 210,000 210,000 210,000 81,607 88,912 73,[email protected]%
500716 500716 500716 - Whole of Shire, Project Team Resources for New Planning Sche 366,000 366,000 301,000 203,708 203,562 14,[email protected]%
500890 500890 500890 - Shire Planning Scheme Consultancy 0 0 100,000 54,506 45,408 [email protected]%
500968 500995 500968 - Shire Project Place Spaced Approach - Placemaking Pilot Prog 160,000 160,000 125,000 41,480 8 08 0.01%
Total Planning Scheme Expansion 736,000 736,000 736,000 381,302 337,889 88,804 45.91%
Grand Total 27,036,888 35,282,030 35,392,327 14,006,877 12,328,169 3,912,568 34.83%
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