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2020-12-08 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 8 DECEMBER 2020
Image 3: Noosaville – Eumundi-Noosa Rd Pathways
Previous Council Consideration
Nil.
Finance
The current capital delivery expenditure to 23 November 2020 is $9.8m, or 27% of the $35.2m
capital program. The delivery and completion of projects continues across the program with
ongoing recruitment of staffing resources to be finalised in the coming months to support the design
and delivery phases of the projects.
The following table and the graph shows a breakdown of expenditure as at 23 November 2020.
Capital Works Program Amount YTD Actual
Expenditure
YTD Actual Expenditure $9,851,670 27.92%
Committed Expenditure $3,469,333
Remaining
Remaining Capital Expenditure $21,961,027 Capital
Expenditure
Full Year Budgeted Expenditure $35,282,030 62.24%
Committed
Expenditure
9.83%
Risks & Opportunities
The current risk to the Capital Program is the resourcing of Design and Delivery staff. There has
been two recent resignations in this area, on top of an increased program due to the success of
recent grant announcements and COVID stimulus funding. The recruitment of replacement staff
and additional staff to cover the increased program has commenced. In further mitigating this risk,
projects have been reviewed and where necessary, projects are being re-profiled and adjusted
through the budget review process.
Consultation
External Consultation - Community & Stakeholder
Nil.
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