Meeting papers

Attachment 5 - Capital Performance 31 May 2026



                                                                                                            Capital Expenditure Progress


                                                             Capital Expenditure to 31 May 2026
         90,000

         80,000

         70,000

         60,000

         50,000
 $'000




         40,000

         30,000

         20,000

         10,000


             -
                        July         August    September   October     November    December       January    February       March   April     May          June
                                                                                    Financial Year Month

                                                                               Budget         Actual




                                                                              Capital Expenditure Progress by Portfolio

                                                                          Actuals to
                                                                 Annual Budget At 31 May 2026
                                                                              %
 100.00%

  90.00%

  80.00%

  70.00%

  60.00%

  50.00%

  40.00%

  30.00%

  20.00%

  10.00%
                      26.63%              91.96%           33.73%             29.89%               25.95%               28.31%       37.83%           0.00%
   0.00%
                 Plant & Equipment     Council Owned       Buildings      Other Structures    Roads, Bridges &     Stormwater         Fleet         Intangibles
                                       Freehold Land                                             Footpaths


                                                                                  Actuals to
                                                                                  Annual Budget
                                                                                  %




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