Financial performance snapshot

Capital performance snapshot

A capital project is one that helps maintain or improve a local government asset, often called infrastructure. It’s new construction, expansion, renovation, or replacement of an existing facility or facilities.

This financial year, 84% of capital projects were completed on time or ahead of schedule, with 96% of the capital budget spent. This equates to $58.9 million.

CAPITAL PROJECTS COMPLETED ON TIME OR AHEAD OF SCHEDULE CAPITAL EXPENDITURE TO BUDGET

84.0%

CAPITAL DELIVERY BY KEY PRIORITY AREA

Strong vibrant communities 100.0%

Building and maintaining quality infrastructure 84.0%

Protecting our people and environment 83.3%

Leadership and governance

Supporting our local economy

Our organisation 81.8%

81.3%

50.0%

96.1%

CAPITAL EXPENDITURE BY KEY PRIORITY AREA

Strong vibrant communities

Building and maintaining quality infrastructure

Supporting our local economy

Our organisation

Leadership and governance

Protecting our people and environment 101.6%

99.9%

91.3%

87.8%

53.1%

49.9%