Appendix B Capital Expenditure links to Delivery Program All capital expenditure in the long term financial plan is linked to actions items in the community strategic plan. The table below lists the capital expenditure against the relevant items. Total Expenditure DP Link Delivery Program Action allocated in Delivery Program 2.1.3
Ongoing liaison and lobbying with State and Federal and non-government agencies on matters of relevance.
28,428,000.00
2.2.2
Seek appropriate funding to implement the actions and priorities outlined in the Pedestrian Access Mobility Plan (PAMP) and Bicycle Plan.
1,058,000.00
2.2.5
Develop and maintain a network of grant sources to identify grant opportunities.
1,635,000.00
3.1.13
Council's Integrated Planning and Reporting suite of documents developed, outcomes reported and documents reviewed in accordance with statutory requirements.
65,000.00
3.1.15
Council's Integrated Planning and Reporting suite of documents developed, outcomes reported and documents reviewed in accordance with statutory requirements.
1,191,000.00
3.1.16
Council's Integrated Planning and Reporting suite of documents developed, outcomes reported and documents reviewed in accordance with statutory requirements.
78,000.00
4.1.1
Improve public safety by provision of appropriate information signage in public areas.
4,000.00
4.4.1
Griffith Regional Theatre will deliver a diverse and engaging program of events that caters to the needs of the community.
923,000.00
