2020-08-11 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                               11 AUGUST 2020


Image 2: Noosaville – Hilton terrace Corridor upgrade




3.     Summary

The current capital delivery expenditure to 30 June 2020 is $25.9m, or 84% of the capital
program.

It is important to note that there are $5.7m in outstanding commitments. This amount not only
reflects those projects currently being delivered, but also new contracts awarded for the 2020/21
financial year capital program.

The financial outcome of the 2019/20 financial year capital works program will also be reported to
Council in the first budget review of 2020/21 financial year and will confirm the significant
achievement of delivering another large capital works program throughout 2019/20.

Image 3: Black Mountain - Black Mountain Road Reconstruction




Previous Council Consideration
Nil.

Finance
The final capital delivery expenditure to 30 June 2020 including actuals and commitments is
$25.9m or 84% of the full year Capital Program. The delivery and completion of projects
continues across the Program with staffing resources to be increased in the coming months to
support the design and delivery phases of the 2020/21 projects.




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