Capital Program 2024/2025 Delivery Status
See the votes on this matter →
What was decided?
The minuted decision sequence
No separately labelled carried Council Resolution has been identified here. Read each formal event and the complete item minutes; a lost motion is not necessarily the final outcome.
1Committee RecommendationCarried
Moved: Karen Finzel · Seconded: Jessica Phillips
That Council note the report by the Director Infrastructure Services to the Services & Organisation Committee Meeting dated 12 August 2025 providing an update on the delivery of the 2024/25 Capital Works Program as at 30 June 2025.
Carried.
For 4 named
Karen Finzel
Jessica Phillips
Frank Wilkie
Nicola WilsonAgainst 0 named
Official minutes · section 1
Read complete item-specific minutes
Committee Recommendation |
Moved: | Cr Karen Finzel |
Seconded: | Cr Jessica Phillips |
That Council note the report by the Director Infrastructure Services to the Services & Organisation Committee Meeting dated 12 August 2025 providing an update on the delivery of the 2024/25 Capital Works Program as at 30 June 2025. |
Carried. |
For: | Cr Karen Finzel, Cr Jessica Phillips, Cr Nicola Wilson, Cr Frank Wilkie |
Against: | None |
This summary follows this item’s minutes. The established voting totals use their existing method while differences are checked against the full records.
What was said?
Named discussion on NoosaWatch TV
These actual transcript passages match the item’s wording. The start and end of the item’s discussion are not yet confirmed; these excerpts are not measured item airtime or exact decision moments.
Karen Finzel15:51Yeah, that's great. Well, I'm move the motion. Second? Thank you. That's moved by Councillor Finzel, second by Councillor Wilson. We'll take it to the vote. That's unanimous. All in favour? Thank you. Mr CEO. Now we're up to agenda item eight reports for noting by the committee 8.1 the capital program 2425 delivery status. Thank you and we'll welcome the staff to the table.
So if you'd like to give us a brief overview. Yes, sure, thank you. This report provides a status update of the capital works program as at the 30th of June 2025 and excludes disaster recovery projects. The approved capital budget provision for the 24/25 financial. Year following Budget Review 2 was $46 million, inclusive carry forwards of $22.4 million. Actual expenditure. Achieved for the 24/25 financial year was $28.8 million, which is 62.5 is% of the budget with an expected carryover to address the multi-year projects and commitments. The 24/25 financial year. Actual spend reflects solid project delivery despite the challenges. Including resourcing and adverse weather and is consistent with previous years. In the 24/25 financial year, the capital works program consisted of 140 projects at various stages of planning. Design and delivery. The grant funding revenue for the 24/25 financial year was $11.7 million, with Council's contribution to these projects being $8.4 million. The planning and design teams managed 25 capital projects and provided planning and design services to over 60 projects during quarter four of the 24/25 financial year. Recruitment is underway to fill key positions in the delivery and design teams. With new initiatives for additional resourcing approved through the 25/26 budget approval process. The planning, design and delivery teams are working closely to build on the project management framework and processes. Capital works planning for the 25/26 financial year is complete with programming now commenced. The recommendation is that Council note the report by the Director Infrastructure Services to the Services & Organisation Committee Meeting today, 12 August 2025, providing an update on the delivery of the 24/25 capital works program as of 30 June 2025.
1 suggested discussion start time
- 997.0 seconds on the council source timeline · Recording time not yet verified. The end of the discussion is not yet confirmed.