Capital Program 2024/2025 Delivery Status · Report

SERVICES & ORGANISATION COMMITTEE MEETING                                              6 MAY 2025


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 of CWP    Value of CWP
 Non-Grant funded Projects                                      56%           $25.8m
 Projects with Grant Funding                                    44%           $20.2m




  Figure 3 – Projects with and without grant funding.


                                                                  Percentage of
 Figure 4 detail                                                                  Value of CWP
                                                                      CWP
 Non-Grant funded Projects                                            56%         $25.8m
 Grant funding revenue                                                26%         $11.7m
 Councils’ contribution to projects with grant funding                18%         $8.4m




  Figure 4 – Projects by funding source