Meeting papers

Attachment 5 - Capital Financial Performance 31 August 2026

                                                                                                       Capital Expenditure Progress


                                                        Capital Expenditure - 31 August 2026
         120,000



         100,000



          80,000
 $'000




          60,000



          40,000



          20,000



              -
                      July       August    September    October    November    December      January     February    March   April      May         June
                                                                               Financial Year Month

                                                                           Budget         Actual




                                                                          Capital Expenditure Progress by Portfolio

                                                                          Actuals to
                                                                       Annual Budget
                                                                     % - 31 August 2026
 25.00%



 20.00%



 15.00%



 10.00%



   5.00%


                   13.85%          21.56%              13.87%            6.90%               4.10%              11.58%       9.13%            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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