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2019-12-10 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 10 DECEMBER 2019
Capital Expenditure
Actual capital expenditure of $26.1m achieved 92% of the total budget of $28.4m. $2m of works
in progress were carried over to the current 2019/20 budget.
Council has achieved an asset sustainability ratio for the 2018/19 year of 132%, above the
state government hurdle of 90%. This means that on average Council was replacing assets at
a faster rate in 2018/19 than they were being consumed.
A breakdown of spend and also completion % per capital program is outlined in the graphs
below:
Figure 3: Capital Expenditure per Program ($’000)
$6,000
$5,000
$4,000
$3,000
$2,000
$1,000
$0
Cemeteries
ICT
Asset Mgt
Canals/Waterways
Community Facilities
Corporate Buildings
Car Parks
Parks/Playgrounds
Libraries
Planning Scheme
Sealed Roads
Bridges
Commercial Property
Holiday Parks
Fleet & Plant
Environmental
Gravel Roads
Pathways
Stormwater
Streetscapes
Public Transport
Figure 4: Capital Expenditure Completion Rate per Program
160%
140%
120%
100%
80%
60%
40%
20%
0%
ICT
Cemeteries
Asset Mgt
Community Facilities
Corporate Buildings
Parks/Playgrounds
Planning Scheme
Canals/Waterways
Car Parks
Libraries
Bridges
Sealed Roads
Commercial Property
Holiday Parks
Fleet & Plant
Gravel Roads
Pathways
Stormwater
Waste
Streetscapes
Public Transport
Transport
Note: Environmental not included as this program included $411k of unbudgeted land purchase
funded from the Environment levy
Page 67 of 69
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