Q4 · 1 April to 30 June 2026 · plan 2025-26
Minor Disruption 51-60%
Progress on the capital works program is reported to the monthly Capital Works Executive, and a quarterly report distributed to the full Council indicating progress year to date. The June report is indicating a total spend of $34.0m (68% of BR2 Approved Budget) with a further $27.7m in commitments. Average project progress is at 82% across the 122 projects within the CWP, with 63% of projects over 90% complete.
- Lead service, as extracted
- Infrastructure Services
- Reported start / end
- 07-25 / 06-26 (source month-year wording)
Source discrepancy: detailed rows and introductory summary differ. On Track: 52 detailed rows versus 53 in the summary. Minor Disruption: 17 detailed rows versus 16 in the summary. The progress chart counts detailed rows; inspect page 2 of the original summary before drawing conclusions.
98 unique initiative rows reconcile to the report’s declared 98 initiatives. Column text is extracted from the printed layout; consult the original page for wrapped wording. This does not establish a deadline breach or the cause of reported disruption.