Capital Program 2025-2026 Delivery Status Report
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The minuted decision sequence
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1Committee RecommendationCarried
Moved: Jessica Phillips · Seconded: Karen Finzel
That Council note the report by the Principal Infrastructure Planner to the General Committee Meeting dated 11 August 2026, providing an update on the 2025/26 Capital Works Program as at 30 June 2026.
Carried.
For 6 named
Nicola Wilson
Frank Wilkie
Karen Finzel
Jessica Phillips
Tom Wegener
Amelia LorentsonAgainst 0 named
Official minutes · section 1
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| Committee Recommendation |
| Moved: | Cr Jessica Phillips |
| Seconded: | Cr Karen Finzel |
That Council note the report by the Principal Infrastructure Planner to the General Committee Meeting dated 11 August 2026, providing an update on the 2025/26 Capital Works Program as at 30 June 2026. |
Carried. |
| For: | Cr Karen Finzel, Cr Amelia Lorentson, Cr Jessica Phillips, Cr Tom Wegener, Cr Frank Wilkie, Cr Nicola Wilson |
| Against: | None |
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What was said?
Named discussion on NoosaWatch TV
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Frank Wilkie1:05Thank you Mr. Mayor. Thank you Councillors. So we begin by acknowledging that we're meeting on the traditional lands and waters of the Kabi Kabi people. Our respects to elders past, present and emerging. First item is confirmation of the Minutes. I have a mover and a seconder for the Minutes of the General Committee Meeting held on the 7th of July 2026. I'm happy to move. Thank you Councillor Lorentson, seconded Councillor Phillips, all in favour? That's carried, there are no presentations, we have no deputations. We have reports for noting, the first being the capital program 2025-2026 delivery status report, and we have Aidan Flannery here today to give us a summary of that, and we also have Director Shaun Walsh online. Hello, welcome. This is Laura.
Hello Laura, welcome. Thank you. Good morning everyone, thanks for your time. So this report provides a status update on Noosa Council's capital works program for the 2025-2026 financial year, excluding. Disaster recovery projects. The approved capital budget as per budget review was $50 million, including $11.5 million in carry forwards. Actual expenditure at end of quarter four was $33.6 million, so that's now been updated to $34 million, representing. 67% of the approved budget with further commitments of $27 is.7 million. Funding grant funding revenue for the year was $15 million, with Council contributing $10.7 million to these projects, excluding disaster projects. The capital program comprises of 122 projects at various stages of planning, design and delivery, with an average progress of 82%. Throughout quarter four of 25 26 the capital program for 26/27 was developed by the infrastructure planning team and was workshopped with Councillors, followed by formal adoption taking place in June.
1 suggested discussion start time
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