Capital Program 2023/24 Delivery Status
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1Committee RecommendationCarried
Moved: Joe Jurisevic · Seconded: Frank Wilkie
That Council note the report by the Acting Infrastructure Planning, Design & Delivery Manager to the Services & Organisation Committee Meeting dated 7 November 2023 providing an update on the delivery of the 23/24 Capital Program as at 30 September 2023.
Carried unanimously.
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| Committee Recommendation |
| Moved: | Cr Joe Jurisevic |
| Seconded: | Cr Frank Wilkie |
That Council note the report by the Acting Infrastructure Planning, Design & Delivery Manager to the Services & Organisation Committee Meeting dated 7 November 2023 providing an update on the delivery of the 23/24 Capital Program as at 30 September 2023. |
Carried unanimously. |
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Amelia Lorentson8:57Okay now we'll go to report number, oh sorry the report's been noted by the committee. 6.1 Capital Program 2023/24 Delivery Status and welcome Shaun and Mel to the table. Mel, hey Shaun. Again can I ask if you could just give us a summary or overview of the report. Thank you.
So this provides a status update on the capital works program as at the 30th of September. The total budget provision for the capital works program is $51.3 million of that carry forwards were $19.5 million. The infrastructure team is responsible for $43.3 of that with the remaining $8 million relevant to community projects, fleet and other sort of projects like that. The disaster recovery program is now in excess of $100 million and is being undertaken in parallel to the capital program. Works at 30th of September, Council had expended $7.7 million, which is 15% of the capital works program budget, and had another $8.7 million in commitments. The hot construction industry, which we've been experiencing few years, is noted to be improving, but continues to provide constraints to delivery of projects. The road reseal program has expended $1.4 of the $5 million budget, and our grant funding revenue is $10.7 of the $51.3 million. The design team are providing support to 62 projects, with a combined design and construction value of around $18.5 million, and the planning team are working on roughly $1.7 million worth of projects, which have a construction value in the future of over $55 million. And there are currently 74 multi-year projects in the do capital works program.