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2021-06-14 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 14 JUNE 2021
Figure 3: Operating Expenditure Position by Type
$45.0
$38.7 $38.2
$40.0
YTD Budget ($m)
$35.0 $31.9 $31.5
YTD Actual ($m)
$30.0
$25.0
$20.0 $17.4 $17.4
$15.0
$10.0
$5.0 $1.4 $1.2 $0.2 $0.2
$0.0
Finance Costs
Materials
Depreciation
Employees
Other
Capital Revenue
YTD capital revenue of $10.8 million received comprises cash contributions from developers ($2.1
million) and capital grants ($8.5 million). Note that the timing of capital grant receipts are generally
dependent on the timing of grant conditions and also capital delivery performance, and that the timing
of the receipt of developer contributions (both cash and contributed) is unpredictable.
Figure 4: Capital Revenue by Type
$9.0 $8.5 $8.5
$8.0
$7.0 YTD Budget ($m)
YTD Actual ($m)
$6.0
$5.0
$4.0
$3.0
$2.1
$2.0 $1.6
$1.0 $0.1 $0.2
$0.0
Contributions
Subsidies
Contributed
Grants /
Assets
Cash
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