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2019-11-12 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 12 NOVEMBER 2019
15 CAPITAL PROGRAM DELIVERY STATUS - 29 OCTOBER 2019
DOCUMENT INFORM AT ION
Author Asset Planning Manager, Bryan O’Connor
Index ECM/ Subject/ 2019-2020 Annual Capital Works Program
Attachments 1. Capital Projects Delivery Status – 29 October 2019
EXECUTIVE SUMMARY
Not applicable.
RECOMMENDATION
That Council note the report by the Asset Planning Manager to the Services & Organisation
Committee Meeting dated 12 November 2019 providing an update on the status of the projects
being delivered throughout the 2019/20 Capital Works Program and note the current 2019/20
year to date capital expenditure of $6.8M, which is equivalent to 22% of the $30.8m capital works
budget.
REPORT
The purpose of this report is to inform Council of the overall status and associated activities of
the Capital Works Program to 29 October 2019. The report provides an opportunity to highlight
and discuss projects within the program and confirm the delivery status of projects delivered
throughout the 2019/2020 financial year.
There are 86 active projects in the 2019/20 capital program (including the carryover projects from
2018/2019) with a value of $30.8m.
1. Current Projects
The major focus in the first quarter of the financial year is on planning and procurement activities.
However, some significant projects are programmed as multi-year projects, meaning they will be
delivered over two or more financial years. Additionally, the design only projects for the financial
year are commencing in preparedness for the construction phase in future years including those
proposed for the 2020/21 financial year.
Peregian Beach – Public Amenities Renewal
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