CAPITAL PROGRAM 2024/25 DELIVERY STATUS · Report

SERVICES & ORGANISATION COMMITTEE MEETING                                      12 NOVEMBER 2024


       •    Sunshine Beach, Ed Webb Park Stage 2
       •    Sunshine Beach, Ross Crescent Permanent Slip Design
The design services surveyor is supporting the reseal program, bus stop and footpath program with
ongoing survey services.
The Infrastructure Planning Services team are currently supporting key master
planning initiatives with multiple sub-projects. The estimated value in 2024/25 is $1m with an
estimated future project investment value in range of $75m+.
Additionally, the Infrastructure Planning team has commenced preparation for the
2025/26 budget process with organisation-wide training, process/ tool improvements and forecasting
activities.
The following planning projects are in various stages of planning during this quarter:
      • Local Government Infrastructure Plan update
       •    Noosaville Foreshore Master Plan
       •    Noosa Junction Master Plan Update
       •    Noosaville & Noosa Heads Information Signage Audit



Link to Corporate Plan
Theme No. 2. - Liveability

Liveability encompasses housing, facilities and services, transport, health and wellbeing to enable
an inclusive, connected and vibrant community.

Objective 2.7
Fund and deliver sustainable assets and facilities and associated services responding to the
changing needs of the community and the challenges and opportunities of the future.

Previous Council Consideration
Nil

Finance
      1. Financial Summary

           The year-to-date capital delivery expenditure as at 30 September 2024 is approximately $6m
           or 11% of the Capital Works Program current budget.
           Table 1 and figure 2 below demonstrate the year-to-date budget, actual expenditure and
           percentage of program delivered including commitments, broken down for Capital and
           Other Capital. Other Capital includes Asset Management, Information Communication and
           Technology (ICT), Fleet and the Planning Scheme expansion.
 CWP Budget 24/25
                                                          Other Capital
                                    Capital                                    Total Capital Works
                                                           (ICT, Fleet)

 Budget Year to Date         10,642,472              2,251,614               12,894,086

 Actuals Year to Date        4,629,364               1,423,024               6,052,388