Capital Program 2025-2026 Delivery Status Report
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The minuted decision sequence
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1Committee RecommendationCarried
Moved: Amelia Lorentson · Seconded: Karen Finzel
That Council note the report by the Project Controls Officer to the General Committee Meeting dated 12 May 2026, providing an update on the 2025/26 Capital Works Program as at 31 March 2026.
Carried.
For 5 named
Karen Finzel
Brian Stockwell
Amelia Lorentson
Nicola Wilson
Tom WegenerAgainst 0 named
Official minutes · section 9
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Cr Jessica Phillips
| Committee Recommendation |
| Moved: | Cr Amelia Lorentson |
| Seconded: | Cr Karen Finzel |
That Council note the report by the Project Controls Officer to the General Committee Meeting dated 12 May 2026, providing an update on the 2025/26 Capital Works Program as at 31 March 2026. |
Carried. |
| For: | Cr Brian Stockwell, Cr Karen Finzel, Cr Amelia Lorentson, Cr Tom Wegener, Cr Nicola Wilson |
| Against: | None |
Cr Jessica Phillips and Cr Frank Wilkie returned to the meeting.
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What was said?
Named discussion on NoosaWatch TV
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Brian Stockwell48:10I'll put the motion those in favour. That's carried unanimously. We now move on to section 8 of the agenda which is reports directed to the committee for noting and the first one is capital program 2025-2026 delivery status report. Delivery studies report, and we have. Dr. Shaun and his team. I'm just going to sit here.
This report provides a status update on Noosa Council's capital works program for the 2025-26 financial year excluding disaster recovery projects. The approved capital budget as per Budget Review 2 is $50 million including $11.5 million in carry forwards. Actual expenditure at the end of quarter three is $20.8 million representing 42%% the approved. Budget with a further $11.7 million in commitments representing an accumulative 65% of the approved budget. Grant funding revenue for the year is $16.4 million with Council contributing $9.8 million to these projects. Excluding disaster. The capital program comprises of 121 projects at various stages of planning, design and delivery with an average project progress of 73%. The planning, design and delivery team are currently managing and supporting 30 projects with the current financial year budget exceeding $15.5 million. The planning, design and delivery teams continue to collaborate to enhance the Council's project management framework and associated processes. Capital works planning continue to progress the 2026 2027 capital budget process with various workshops undertaken. I'd also just like to note under the pathway renewal program section of the report, I can confirm that the last concrete pour has been completed at bridge street, Cooran. However, we are just awaiting the 50 metres of bike safe handrails to be installed.
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