APPENDIX A
Budgeted Standard Capital Works Statement - for the four years ending 30 June 2017
Forecast Actual Budget 2012/2013 2013/2014 $’000 $’000
Strategic Resource Plan Projections 2014/15 $’000
2015/16 $’000
2016/17 $’000
Capital works areas Land Land improvements Buildings Plant, equipment and other Roads and bridges Drainage Public furniture and fittings Total capital works
4 2,701 17,130 3,556 18,494 7,447 1,467 50,799
0 3,894 13,475 5,559 16,541 4,695 3,191 47,355
0 3,400 11,766 4,854 14,443 4,100 2,786 41,350
0 4,773 16,517 6,814 20,275 5,755 3,911 58,046
0 3,819 13,214 5,451 16,220 4,604 3,129 46,437
Represented by: New Assets Renewal Expansion/Upgrade Total capital works
9,968 29,550 11,281 50,799
7,313 34,209 5,833 47,355
5,406 30,851 5,093 41,350
8,964 41,932 7,150 58,046
6,371 34,346 5,720 46,437
Greater Bendigo City Council Proposed Budget – 2013/2014
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