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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.
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