CAPITAL PROGRAM 2024/25 DELIVERY STATUS · Report

SERVICES & ORGANISATION COMMITTEE MEETING                                  12 NOVEMBER 2024


 Remaining
 Commitments/contract       6,897,858                 2,499,953          9,397,811
 values
Table 1 – Capital Finance data as at 30 September 2024




Figure 2 – Budget Status of Capital Works as at 30 September 2024


Grant Funding
The 2024/25 financial year Capital Works Program includes an unprecedented amount of grant
funding.
Figures 3 and 4 below demonstrate the non-grant funded capital projects compared to projects with
grant funding, as well as Council’s contribution towards grant funded projects.
 Figure 3 detail          Percentage Value of
                          of CWP         CWP
 Non-Grant      funded        58%        $31.1m
 Projects
 Projects with Grant          42%        $22.7m
 Funding




Figure 3 – Projects with and without grant funding.