Meeting papers

GENERAL COMMITTEE MEETING                                                          14 AUGUST 2023


The total proposed capital works adjustment is $11.9 million, as outlined in the table below.

 Item                                                                   Amount
                                                                        ($’000)
 Original Budget                                                        $39,418
 Carryovers                                                               $9,874
 Emergent Works and Variations                                            $2,041
 Proposed Revised Capital Expenditure Budget                            $51,333

The following table summarises the proposed revised 2023/24 capital budget by program, with the
full list contained in Attachment 2.


                                                                                     Proposed BR
                                          Original
 Program                                              Carryover        Emergent         1 Total
                                          Budget
                                                                                        Budget
 Capital Works
   Bridges                                   5,885             435                              6,320
   Cemeteries                                   40             192                               232
   Coastal Canals and Waterways              3,310             765             847              4,923
   Commercial Land & Properties                                255                               255
   Community Facilities                      1,414             914             177              2,506
   Corporate Buildings                         661             375                              1,036
   Environmental Assets, Bushland,
                                               252             255           1,017              1,524
   Tracks and Trails
   Gravel Road Network                         475             150                               625
   Holiday Parks                               120              93                               213
   Libraries and Galleries                     260             212                               472
   Parks & Playgrounds                       1,310             839                              2,149
   Pathways & Boardwalks                     1,579             914                              2,493
   Public Amenities                          1,491                                              1,491
   Public Transport Infrastructure             481              50                               532
   Sealed Roads Network                      6,718           1,018                              7,736
   Sports Ground and Facilities                170             476                               646
   Stormwater Drainage                       3,860             624                              4,485
   Streetscapes and Road
                                               200             116                               316
 Corridors
  Transport and Infrastructure
                                               977             151                              1,128
  Management
   Waste Management                          3,019             366                              3,385
 Other Works
   Asset Management                          2,380             182                              2,562
   Fleet - Plant Replacement                 1,393           1,034                              2,427
   Strategic Planning                        1,823             320                              2,143
   ZEN Program                                 400             137                               537
   Loan Redemption                           1,200                                              1,200
 Grand Total                                39,418           9,874           2,041          51,333




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