CAPITAL PROGRAM 2023/24 DELIVERY STATUS · Report

SERVICES & ORGANISATION COMMITTEE MEETING                                       7 MAY 2024


3. Grant Funding
The 2023/2024 financial year Capital Works program includes an unprecedented amount of
grant funding.
Figures 1 and 2 below demonstrate the non-grant funded capital projects compared to projects
with grant funding, as well as Council’s contribution towards grant funded projects.

                                Percentage Value of
Figure 1 Detail
                                of CWP     CWP
Non-Grant funded projects       56%          $25.8m
Projects with grant funding     44%          $20.1


Figure 1




                                  Percentage Value of
Figure 2 detail
                                  of CWP     CWP
Non-grant funded projects         56%        $25.8m
Grant funding revenue             15%        $7m
Council's contribution to projects
                                   29%       $13.1m
with grant funding