CAPITAL PROGRAM 2022/23 DELIVERY STATUS · Report

SERVICES & ORGANISATION COMMITTEE MEETING                                        8 AUGUST 2023


 Projects with Grant Funding                         66%             Refer figure 2 for more
                                                                     detail




 Figure 1

 Figure 2 detail                Percentage     Value
                                 of CWP        of CWP
 Non grant projects                34%          $21.1m
 Grant funding revenue              36%         $20.2m
 Council's contribution to          31%         $17.3m
 projects with grant funding




Figure 2

4. Completed Projects
While the 4th quarter continues to experience a heated construction market with ongoing material
shortages, lengthy lead times, pricing increases and contractor availability issues; 79% of capital
expenditure has been completed to date this quarter. The Project Control Group and Capital
Works Executive have continued to enable staff and Council to make informed decisions that
relate to projects being delivered throughout the year.

This quarter has seen the successful completion of the following key projects: