Meeting papers

SERVICES & ORGANISATION COMMITTEE MEETING                                        8 AUGUST 2023


      Shire     Bus      Shelter    Disabled
      Compliant Annual Program
       Remaining two (2) DDA compliant
       bus shelters within the annual
       program have been delivered in the
       final quarter of 22/23 financial year




Link to Corporate Plan
Theme No. 2. - Liveability

Liveability encompasses housing, facilities and services, transport, health and wellbeing to enable
an inclusive, connected and vibrant community.

Objective 2.7
Fund and deliver sustainable assets and facilities and associated services responding to the
changing needs of the community and the challenges and opportunities of the future.




Previous Council Consideration
Nil
Finance
The year-to-date capital delivery expenditure to 30th June is $42.5m or 79% of the capital
program total.

Figures 3 and 4 below demonstrate the year-to-date budget, actual expenditure and percentage
of program delivered including commitments, broken down for Capital and Other Capital. Other
Capital includes Asset Management, Information Communication and Technology, Fleet, and
the Planning Scheme expansion.

                                                        Other Capital
                                   Capital                               Total Capital Works
                                                         (ICT, Fleet)
 CWP Baseline BR1
                                    $49,777,771             $4,364,152           $54,141,923
 Budget 22/23
 Budget Year to Date                $49,777,771             $4,364,152           $54,141,923

 Actuals Year To Date               $39,712,853             $2,883,634           $42,596,487

 *Remaining
 Commitments/contract               $10,064,918             $1,480,518           $11,545,436
 values
Figure 3 – Capital Finance data as at 30th June 2023.



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