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2020-02-11 Services and Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 11 FEBRUARY 2020
Page 40 of 112
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 11 FEBRUARY 2020
NOOSA COUNCIL Capital Schedule
for the period ending January 2020
Report run date: 29-Jan-2020 14:28:48
Capital Works Program
YTD Actual Expenditure $12,440,432
Committed Expenditure $14,873,555
Remaining Capital Expenditure $3,558,614
Full Year Budgeted Expenditure $30,872,601
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