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2022-08-09 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 AUGUST 2022
2. Grant Funding
The 2021/2022 financial year Capital Works program includes an unprecedented amount of
grant funding.
Figures 1 and 2 below demonstrate the non-grant funded capital projects vs projects with grant
funding and Council’s contribution towards those with grant funding.
Figure 1 detail Percentage of CWP Value of CWP
Non Grant Projects 27% $12.8m
Projects with Grant Funding 73% Refer figure 2 for more detail
21-22 Capital Projects
27%
Non Grant Capital Projects
Projects with Grant Funding
73%
Figure 1
Figure 2 detail Percentage of CWP Value of CWP
Non grant projects 27% $12.8m
Grant funding revenue 39% $18.9m
Councils contribution to projects with grant funding 34% $16.2m
21-22 Capital Projects
27% Non Grant Capital Projects
34%
Grant Funding Revenue
Noosa Councils Contribution
to Grant funded projects
39%
Figure 2
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