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2019-02-12 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 12 FEBRUARY 2019
Page 71 of 130
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 12 FEBRUARY 2019
NOOSA COUNCIL Capital Schedule
for the period ending January 2019
Report run date: 30-Jan-2019 08:19:40
Capital Works Program
YTD Actual Expenditure $17,978,501
Committed Expenditure $4,602,490
Remaining Capital Expenditure $7,233,612
Full Year Budgeted Expenditure $29,814,603
Expenditure
24.26%
Expenditure
15.48%
Expenditure
60.30%
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