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2019-11-12 Services & Organisation Committee Agenda
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Page 86 of 129
Report run date: 29-Oct-2019 07:40:39
500107 500107 - Noosa River Hydraulic Model 0 34,910 0 0 34,910 34,910 [email protected]%
500714 500714 - Whole of Shire, Climate Change Adaptation Strategy 50,000 252,305 0 0 154,532 70,156 186,[email protected]%
500716 500716 - Whole of Shire, Project Team Resources for New Planning Sche 450,000 581,048 0 0 182,419 175,035 [email protected]%
500889 500889 - Shire Project Team Materials & Services 0 46,952 0 0 12,805 7,940 4,[email protected]%
500890 500890 - Shire Planning Scheme Consultancy 0 136,142 0 0 37,130 85,845 13,[email protected]%
500995 500968 - Shire Project Place Spaced Approach - Placemaking Pilot Prog 100,000 100,000 0 0 25,000 0 08 0.00%
Total Planning Scheme Expansion 600,000 1,151,356 0 0 446,796 373,887 218,909 32.47%
Grand Total 28,398,905 30,880,183 0 0 9,731,194 6,849,403 5,360,183 22.18%
Capital Works Program
YTD Actual Expenditure $6,849,403
Committed Expenditure $5,360,183
Remaining Capital Expenditure $18,670,597
Full Year Budgeted Expenditure $30,880,183
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