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Attachment 5 - Capital Performance 31 December 2025
Capital Expenditure Progress
Capital Expenditure to 31 December 2025
100,000
90,000
80,000
70,000
60,000
$'000
50,000
40,000
30,000
20,000
10,000
-
July August September October November December January February March April May June
2026 Financial Year
Budget Actual
Capital Expenditure Progress by Portfolio
Actuals to
Annual Budget
% 31 December 2025
50.00%
45.00%
40.00%
35.00%
30.00%
25.00%
20.00%
15.00%
10.00%
5.00%
7.43% 43.29% 16.25% 12.58% 12.01% 3.53% 32.42% 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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