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2015-11-10 Planning & Organisation Committee Agenda
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Page 145 of 201
Budget Review 2 - September Quarter Review 2015/16
Summary of Submissions Received $ 2,868,693.95 $ 1,054,506.65 $ - $ 2,868,693.95
Reference Department Cost Centre / Project Description Financial Statement Description 2015/16 Current 2015/16 Actuals Proposed Budget Proposed New Capital / Revenue/ Funding Council CAPEX CAPEX Details
Budget Adjustment Budget Operating Expense Source Resolution/ PROGRAM Renewal /
Contract Upgrade
P1006 Planning & Ringtail Quarry Materials & Services | | $ 49,800.00 | fy |
Crushing completed by Rosenlund Concrete
Infrastructure in July for internal Council usage. Crushing
costs to be offset by increase in sales of
materials
Planning & Wallace Park Flying Fox Management Plan Materials & Services $ 32,799.00 | | Council OM a
P1008 Council OM resolution 30 July 2015, Item 8
Infrastructure resolution 30 page 12, to engage a flying fox expert to
July 2015 develop a FF management plan for $7000
Item 8, page
12
Planning & Heritage Park Management Plan Materials & Services $ 37,839.00 aL Council S|
P1009 In response to a complaint made to the
Infrastructure Internal Ombudsman, a Council internal
Review administrative review (see attached)
Report dated proposed the development of a Heritage Park
19 March Management Plan. Quotes have been
2015 received by consultants. The plan will cost
$11,000 and hydrologist report on the
effectiveness of Council's creek maintenance
program $1040.
pe ete eee oO re OO frritan
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