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2022-11-08 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING REPORT 8 NOVEMBER 2022
2. Grant Funding
The 22/23 financial year Capital Works program includes an unprecedented amount of grant
funding.
Figures 1 and 2 below demonstrate the non-grant funded capital projects vs projects with grant
funding and Council’s contribution towards those with grant funding.
Figure 1 detail Percentage of CWP Value of CWP
Non-Grant Projects 39% $22.1m
Projects with Grant Funding 61% Refer figure 2 for more detail
22-23 Capital Projects
39% Capital Projects - No Grant
Funding
Capital Projects - Grant
61% Funded
Figure 1
Figure 2 detail Percentage of CWP Value of CWP
Non grant projects 39% $21.1m
Grant funding revenue 31% $17.6m
Council’s contribution to projects with grant funding 30% $17.4m
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