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2020-02-11 Services and Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 11 FEBRUARY 2020
3. Summary
It is important to note that there are $14.8m of commitments, which not only reflect those projects
currently being delivered, but also new contracts awarded throughout the second quarter of the
2019/20 capital program.
The Program is currently behind schedule for the year to date budget of $15.9m, with year to
date actual expenditure of $12.4m to 29 January 2020. Continued monitoring across all projects
will be required for the remainder of the financial year with proposed adjustments to the delivery
timeframes to be considered during future budget review processes.
Previous Council Consideration
Nil.
Finance
The current capital delivery expenditure to 29 January 2020 is $12.4m, or 40% of the $30.8m
capital program. The delivery and completion of projects continues across the Program with
staffing resources to be finalised in the coming months to support the planning phases of the
projects being delivered.
The table and the graph provided shows a breakdown of expenditure as at 29 January 2020.
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