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2022-08-09 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 AUGUST 2022
CWP Baseline BR2 Budget
$41,989,831 $6,089,192 $48,079,023
2021/2022
Other Capital Total Capital
Capital
(ICT, Fleet) Program
Budget Year to Date $41,989,831 $6,089,192 $48,079,023
Actuals Year To Date $30,511,987 $3,626,877 $34,138,864
*Remaining
$21,335,104 $1,422,933 $22,758,037
Commitments/contract values
Figure 3 – Capital Finance data as at 30 June 2022
Figure 4 – Budget Status of Capital Works as at 30 June 2022
Risks & Opportunities
Risks that continue to present challenges to delivery of the Capital Works Program include the
increased costs associated with and reduced availability of equipment and materials. This is
compounded by a decreased availability of contractors as a result of the flooding disaster events
in May and February 2022.
The construction industry is also proving challenging due to an inflated market and future
uncertainty and lack of confidence in supply chain and availability of manpower, resulting in the
private sector adopting a wait and see approach due to above constraints.
The number of Covid impacted population is also proving a challenge to both internal and
external resources. Council is working closely to monitor the situation and managing its internal
resource pool to reduce the impact where possible. Council is also monitoring the external
contractors resource impacts which are resulting in some forecast construction and supply chain
delays.
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