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2017-06-06 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 6 JUNE 2017
The table and graph below provide a breakdown of expenditure as at 30 April 2017.
YTD Actual Expenditure $10,293,702
Committed Expenditure $ 8,346,117
Remaining Capital Expenditure $ 5,953,656
Full Year Budgeted Expenditure $24,593,475
Current Capital Works Program Expenditure as of 30/04/2017
Remaining Capital
Expenditure
24.21%
YTD Actual
Expenditure
41.86%
Committed
Expenditure
33.94%
Previous Council Consideration
Ordinary Meeting, 17 November 2016, Item 5, Page 8
That Council note the report by the Asset Planning Coordinator to the Services & Organisation
Committee Meeting dated 8 November 2016 providing an update on the status of the projects
currently being delivered in the 2016/17 Capital Works Programme and:
A. Note that Council has achieved 36% of actuals and commitments compared to total budget
as at 28 October 2016,
B. Endorse the establishment of a Project Control Group to assist in the coordination of the
delivery of the Capital Works Programme; and
C. Nominate Crs. Pardon & Glasgow as members of the Project Control Group.
Finance & Risk
Nil.
Page 15 of 94
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