Capital Program 2023/24 Delivery Status
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1Committee RecommendationCarried
Moved: Frank Wilkie · Seconded: Jessica Phillips
That Council note the report by the Infrastructure Planning Officer to the Services & Organisation Committee Meeting dated 6 August 2024 providing an update on the delivery of the 2023/24 Capital Program as at 30 June 2024.
Carried unanimously.
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| Committee Recommendation |
| Moved: | Cr Frank Wilkie |
| Seconded: | Cr Jessica Phillips |
That Council note the report by the Infrastructure Planning Officer to the Services & Organisation Committee Meeting dated 6 August 2024 providing an update on the delivery of the 2023/24 Capital Program as at 30 June 2024. |
Carried unanimously. |
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Nicola Wilson30:29I think we're going to hear more forward about to this hearing.org community future. This in the future, and it's just excellent to hear that the work that's happening right in our community has benefited. Such a real risk as well thank you. Cheers. Moving to 6.2. Capital program 23-24 delivery stages so a wrap up for the financial year and we have Melissa Hayley ready for you for this report. Could you please give us a summary of what that list will be?
Nicola Wilson49:29Okay, any further questions? Recommendation is that Council note the report by the infrastructure planning officer to the Services & Organisation Committee Meeting dated 6 August, providing an update on the delivery of the 2023-24 capital program as up to June 2024.
Yeah, I'm going to speak today on behalf of Mel, she's actually got that on her choice. No, no, I just wanted her voice, but thank you. Yeah, yeah, yeah, so, um, as mentioned, this is the capital status report for 23-24, truly summing up the final quarter. Give us an update on that. Just some key stats were that we had a capital budget of 45.9.23-24 and that included $19.5 million for 22-23. As of the 30th of June, we had expended 72% or $33.2 million with $5.9 million in commitments. The Reseal Program is one of the success stories, and that's expended 100% of its $5 million budget for 23-24, and there's currently 53 multi-year projects still in completion, so there are over multiple years. Thank you.
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