2019-08-12 General Committee Agenda

GENERAL COMMITTEE MEETING AGENDA                                                12 AUGUST 2019


The following table summarises the proposed revised 2019/20 capital budget by program, with
the full list contained in Attachment 2.

Item                                                              Amount
                                                                   ($’000)
Original Budget                                                       $28,399
Carryovers                                                             $2,120
Emergent works                                                           $362
Proposed Revised Capital Expenditure Budget                           $30,880

The following table summarises the proposed revised 2019/20 capital budget by program, with
the full list contained in Attachment 2.

Program                                       2019/20    Carryovers      Emergent      Proposed
                                              Original                      Items      BR1 Total
                                              Budget                                     Budget
Capital Works
   Bridges                                     $2,501           $1                        $2,502
   Cemeteries                                     $60                                        $60
   Coastal Canals and Waterways                  $415          $60              $95         $570
   Commercial Land & Property                  $3,420         -$47                        $3,373
   Community Facilities                        $1,017         $327              $18       $1,362
   Corporate Buildings                                        $157              $12         $168
   Gravel Road Network                           $410                                       $410
   Holiday Parks                               $2,410          $52                        $2,462
   Libraries & Galleries                          $15          $30                           $45
   Parks & Playgrounds                         $1,275          $23                        $1,298
   Pathways & Boardwalks                         $274          $33                          $307
   Public Amenities                              $577          $17                          $594
   Sealed Roads Network                        $5,537          $55                        $5,592
   Stormwater Drainage                         $1,680          $20                        $1,700
   Transport and Infrastructure Management     $3,578          -$4              $192      $3,766
   Public Transport Infrastructure               $500                                       $500
   Streetscapes and Road Corridors                             $14                           $14
   Waste Management                              $455           $8              $45         $508
Other Works
   Fleet - Plant Replacement                   $1,484          $333                       $1,817
   Asset Management                            $1,390          $379                       $1,769
   Information Technology                        $800          $107                         $907
   Planning Scheme                               $600          $557                       $1,157
   Grand Total                                $28,399        $2,120             $362     $30,880


Previous Council Consideration

The 2018/19 original budget was adopted by Council resolution on 28 June 2019 (Ref. Special
Meeting Minutes, 28 June 2019, Item 3, Page 3).




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