FINANCIAL PERFORMANCE REPORT APRIL 2026 · Attachment 5 - Capital Performance 30 April 2026

Attachment 5 - Capital Performance 30 April 2026

                                                                                                            Capital Expenditure Progress


                                                             Capital Expenditure to 30 April 2026
         90,000


         80,000

         70,000

         60,000

         50,000
 $'000




         40,000

         30,000

         20,000

         10,000

             -
                        July         August    September   October     November    December       January    February       March   April     May          June
                                                                                          Axis Title

                                                                               Budget          Actual




                                                                              Capital Expenditure Progress by Portfolio

                                                                             Actuals to
                                                                     Annual Budget 30 April 2026
                                                                                 %
 100.00%

  90.00%

  80.00%

  70.00%

  60.00%

  50.00%

  40.00%

  30.00%

  20.00%

  10.00%
                      26.63%              88.48%           33.07%             26.39%               25.47%               23.08%       32.60%           0.00%
   0.00%
                 Plant & Equipment     Council Owned       Buildings      Other Structures    Roads, Bridges &     Stormwater         Fleet         Intangibles
                                       Freehold Land                                             Footpaths


                                                                                  Actuals to
                                                                                  Annual Budget
                                                                                  %