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2020-08-11 Services & Organisation Committee Agenda
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Page 58 of 100
NOOSA COUNCIL Capital Schedule
As at 30 June 2020
Report run date: 27-Jul-2020 08:41:33
Capital Works Program
YTD Actual Expenditure $25,920,940
Committed Expenditure $4,845,178
Remaining Capital Expenditure $106,483
Full Year Budgeted Expenditure $30,872,601
Expenditure | | Expenditure
15.69% EE 0.34%
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