Capital Program 2023/24 Delivery Status
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1Committee RecommendationCarried
Moved: Frank Wilkie · Seconded: Nicola Wilson
That Council note the report by the Infrastructure Planning Officer to the Services & Organisation Committee Meeting 7 May 2024 providing an update on the delivery of the 2023/24 Capital Program as at 31 March 2024.
Carried unanimously.
Official minutes · section 1
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| Committee Recommendation |
| Moved: | Cr Frank Wilkie |
| Seconded: | Cr Nicola Wilson |
That Council note the report by the Infrastructure Planning Officer to the Services & Organisation Committee Meeting 7 May 2024 providing an update on the delivery of the 2023/24 Capital Program as at 31 March 2024. |
Carried unanimously. |
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Named discussion on NoosaWatch TV
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Karen Finzel1:07Okay, great. Thank you. Larry. Councillor Finzel, over to you. Thank you. You're welcome everyone. As we start the meeting today, I note that we've had attendance and apologies. Can we please have a show of hands? For confirmation of the Minutes, please. I'll move it. Anyone seconding? Thank you. All in favour? That's unanimous. Thank you. Moving on to presentations. There are no presentations. No deputations. Reports for consideration of the Committee. Now we're heading into reports for noting by the committee. We've got item 6.1, capital program 2023/24 delivery status.
Thanks. For having us this morning. This afternoon. Sorry. So we're going to be providing a status update for the capital works program as at the 31st of March. The total budget provision post budget review two was 45.9 million of that 19 million point 19.5 million was carryovers as at the 31st of March we'd expended 22 million which was 48% of the budget with a further 10.8 million dollars in commitments so that's purchase orders placed the wet weather conditions have continued to hamper delivery of a lot of the projects the road reseal program has expended 4.2 five of its five million dollar annual budget our design services team are currently managing 20 plus capital design programs and also supporting with design and survey work on over 60 projects and our planning team is currently supporting key master planning initiatives with multiple sub projects estimated around 1.7 million with construction value over 50 million there are also 53 multi-year projects in very various stages of completion at the moment.
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