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2017-04-18 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 18 APRIL 2017
2. Capital Works Program Adjustments
There have been a number of adjustments to the capital works program to reflect emergent
works undertaken and variations across different programs. Details for changes to each program
are outlined in Attachment 2. The total program has decreased by $548,148 with a focus on
projects that can be delivered within the current financial year. The adjustments also include
additional capital grants of $153k NDRRA funding towards works completed in the last financial
year; additional grants towards the Six Mile Creek Flood Monitoring System ($50k); the Six Mile
Creek Flood Study ($84k); reduction of funding towards the Rufous Street project to recognise
the timing of when payments will be received (-$697k); along with a capital contribution of $8k
towards the Park Road Boardwalk.
Previous Council Consideration
The budget was amended in November 2016 to account for changes identified in the September
quarter review.
Finance & Risk
All financial sustainability ratios remain within (or exceed) target ranges, as outlined in the
attached Budget Financial Statements.
Consultation
External Consultation - Community & Stakeholder
Nil
Internal Consultation
All areas of Council are consulted through the budget review process and the submissions
received from Managers are reviewed by the Leadership Team in consultation with the Acting
Mayor prior to presentation to Council.
Departments/Sections Consulted:
x Chief Executive Officer x Community Services x Corporate Services
Executive Officer to the Mayor & CEO Community Facilities Financial Services
Executive Support Community Development ICT
Libraries & Galleries Procurement & Fleet
Local Laws Property & Facilities
Waste & Environmental Health Revenue Services
x Executive Office x Planning & Infrastructure
Community Engagement Building & Plumbing Services
Customer Service Civil Operations
Economic Development Infrastructure Planning & Design
Governance Planning & Environment
Human Resources Strategic Land Use Planning
Sustainability
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