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2018-04-16 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 16 APRIL 2018
Figure 3: Operating Expenditure Position by Type
$35
YTD Budget ($m)
$30 YTD Actual ($m)
$25
$20
$15
$10
$5
$0
Finance Costs
Materials
Depreciation
Employees
Other
Capital Revenue
YTD capital revenue of $4.2 million received comprises cash contributions from developers
($1.1m), contributed assets from developers ($1.0m) and capital grants ($2.2m). Note that the
timing of capital grant receipts are generally dependent on the timing of associated capital
expenditure, and that the timing of the receipt of developer contributions (both cash and
contributed) is unpredictable.
Figure 4: Capital Revenue by Type
$2.5
YTD Budget ($m)
YTD Actual ($m)
$2.0
$1.5
$1.0
$0.5
$0.0
Contributed assets
Cash contributions
Grants / subsidies
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