2022-08-15 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA                                                    15 AUGUST 2022


 Item                                                                    Amount
                                                                          ($’000)
 Original Budget                                                         $42,024
 Carryovers                                                              $11,100
 Emergent Works and Variations                                            $3,989
 Proposed Revised Capital Expenditure Budget                             $57,113

The following table summarises the proposed revised 2022/23 capital budget by program, with the
full list contained in Attachment 2.

Program                                         2021/22    Carryovers       Emergent      Proposed
                                                Original                       Items      BR1 Total
                                                Budget                                      Budget
Capital Works
   Bridges                                       $5,085        $1,079            $200        $6,364
   Car Parks                                        $65         ($50)            $155          $170
   Coastal Canals and Waterways                  $2,571          $287            $116        $2,974
   Cemeteries                                        $-          $137              $-          $137
   Commercial Property                             $260           ($5)           $200          $455
   Community Facilities                          $1,968          $990          $1,264        $4,221
   Corporate Buildings                             $591         ($16)             $57          $632
   Environmental Assets, Tracks and Trails       $1,100          $310              $-        $1,410
   Gravel Road Network                             $450          $222              $-          $672
   Holiday Parks                                   $147           ($1)           $153          $299
   Libraries and Galleries                         $285          $599              $-          $884
   Parks and Playgrounds                         $1,502          $403              $-        $1,904
   Pathways and Boardwalks                       $1,297             $6           $127        $1,430
   Public Transport Infrastructure                 $520             $-             $-          $520
   Sealed Road Network                           $9,443        $3,128              $-       $12,571
   Sports Grounds and Facilities                 $1,250           $47            $498        $1,795
   Stormwater Drainage                             $640          $387            $205        $1,232
   Transport and Infrastructure Management       $1,096          $448            $212        $1,756
   Waste Management                              $4,679        $2,387              $-        $7,065
Other Works
   Fleet - Plant Replacement                       $483            $-              $-          $483
   Asset Management                              41,892        $1,316            $778        $3,986
   ZEN                                             $400          $257              $-          $657
   Strategic Planning                              $220           $69              $-          $289
   Loan Redemption                               $1,003            $-              $-        $1,003
   Grand Total                                  $42,024       $11,100          $3,989       $57,113

Fees and Charges Amendments

A number of minor amendments are proposed to the 2022-23 Schedule of Fees and Charges as
outlined in the table below.




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