Capital Program 2023/24 Delivery Status
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1Committee RecommendationCarried
Moved: Clare Stewart · Seconded: Joe Jurisevic
That Council note the report by the Infrastructure Planning Officer to the Services & Organisation Committee Meeting dated 6 February 2024 providing an update on the delivery of the 2023/2024 Capital Program as at 31 December 2023.
Carried unanimously.
Official minutes · section 1
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| Committee Recommendation |
| Moved: | Cr Clare Stewart |
| Seconded: | Cr Joe Jurisevic |
That Council note the report by the Infrastructure Planning Officer to the Services & Organisation Committee Meeting dated 6 February 2024 providing an update on the delivery of the 2023/2024 Capital Program as at 31 December 2023. |
Carried unanimously. |
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Named discussion on NoosaWatch TV
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Amelia Lorentson5:07Can I have a seconder, please? Thank you, Councillor Stewart. All in favour? Carried unanimously. Thank you, Larry. We'll now move to reports for noting by the committee and we'll go to 6.1, the capital program 2023-24. A delivery status and a welcome to the desk. Melissa. Beautiful Melissa. And Craig, are you, and Shaun, excuse me. I'm thinking it was Craig. Okay. Thank you. I'll hand it over to Melissa. No. And if you could just provide us with an overview of the report in front of us.
Okay, no bias. Thank you. For seeing us this morning. Just to give you an overview of the report. So this report summarises the capital works program as at the 31st of December for the second quarter. At the 31st of December we had an expenditure of 16.9 million dollars which was 33% of our capital budget which is currently 51.3 million dollars. Of the 51.3 million, 19.5 is carry forwards from the prior financial year. We have $5.8 million in commitments remaining as well at that point in time. Forecast expenditure for 2023-24 is currently $43.6 million and that includes 26.7 million remaining to spend in the second half of the financial year. For the road reseal program, 2.9 million of the $5 million budget has been expended as at the 31st of December. The design services team are working on over 62 projects at the moment, which have a combined design and delivery value of over $18.5 million. And the planning team is supporting key master planning initiatives that value up to $1.7 million in the current program and have a forward investment value of over $55 million. In addition, there's 73 multi-year projects that are in various stages of completion at this point.
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