FINANCIAL PERFORMANCE REPORT - NOVEMBER 2025 · Attachment 5 - Capital Perofrmance 30 November 2025

Attachment 5 - Capital Performance 30 November 2025

                                                                                                          Capital Expenditure Progress


                                                        Capital Expenditure to 30 November 2025
         100,000

          90,000

          80,000

          70,000

          60,000
 $'000




          50,000

          40,000

          30,000

          20,000

          10,000

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

                                                                            Budget           Actual




                                                                           Capital Expenditure Progress by Portfolio

                                                                      Actuals to
                                                           Annual Budget % 30 November 2025
 30.00%


 25.00%


 20.00%


 15.00%


 10.00%


  5.00%

                   4.14%           25.46%               11.39%             8.69%                10.13%                    3.20%       26.90%           0.00%
  0.00%
            Plant & Equipment   Council Owned           Buildings     Other Structures      Roads, Bridges &        Stormwater         Fleet         Intangibles
                                Freehold Land                                                  Footpaths


                                                                               Actuals to
                                                                               Annual Budget
                                                                               %