Capital Program Delivery Status
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1Committee RecommendationCarried
Moved: Clare Stewart · Seconded: Frank Wilkie
That Council note the report by the Infrastructure Planning, Design & Delivery Manager to the Services & Organisation Committee Meeting dated 9 May 2023 providing an update on the delivery of the 2022/2023 Capital Program as at 31 March 2023.
Carried Unanimously.
Official minutes · section 1
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| Committee Recommendation |
| Moved: | Cr Clare Stewart |
| Seconded: | Cr Frank Wilkie |
That Council note the report by the Infrastructure Planning, Design & Delivery Manager to the Services & Organisation Committee Meeting dated 9 May 2023 providing an update on the delivery of the 2022/2023 Capital Program as at 31 March 2023. |
Carried Unanimously. |
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What was said?
Named discussion on NoosaWatch TV
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Amelia Lorentson6:13Thank you. Councillor Wilkie. All those in favour, put it to the vote. Unanimous Thank you. Very much. Thank you, Robin, for bringing that question to us. Thank you. That's great. Thank you, Robin. Thank you. We are now up to item 6, reports for November 2020. And what we have in front of us is the capital program's delivery status. It's a noting report, and it's to inform Council of the overall status of the capital works program at the end of March 2023. Welcome to the table, Craig and Melissa. Thank you, I just had a brain block. Thank you. Welcome, Melissa. Can I ask, can you start by giving us a summary or an overview? Thank you.
As mentioned earlier, it's the regular capital status report as at the 31st of March. So we're reporting on spend, year to date spend on the $57.1 million program. And out of that, we have $50.7 million in direct control of infrastructure services. And then we have another $6.4 million sitting with others. And that includes ICT, community projects and fleet. And as at the 31st of March, Council's has expended 69 $6% of the 2022-23 financial year budget with another $10.3 million sitting in commitments. The road reseal program has expended $4.5 million out of $5.7 million for the 2022-23 year financial year. Design services continue to work on projects for next year and the following year, and the planning team is continuing to work on projects for the next sort of three to five years as well. There's currently 44 multi-year projects in various stages of completion. Thank you.
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