Capital Works Program
Deliver the budgeted Capital Works program across Shire to budget time and quality expectations.
Quarterly updates
Q3 · Minor Disruption
Delivery of the CWP is continuing at an acceptable rate taking resource constraints and extended wet weather conditions into perspective. Unprecedented inclement weather is significantly hampering delivery of site based projects. An update will be provided separately to Council in the near future at the next schedule Quarterly Capital Works update. Strategies, including system and process enhancements, are ongoing to optimise capital works delivery this and ensuing finacial years. Note-as previously reported
Q2 · Minor Disruption
Delivery of the CWP is continuing at an acceptable rate taking resource constraints into perspective. As part of the BR2 process, some select problematic projects have been reprofiled. Current forecasts reflect that around 150 projects will have been completed by the end of the 2023/24 FY and approximately $40M spent. Several strategies and systems have and are being implemented to optimise capital works delivery.
Q1 · Minor Disruption
Delivery of the capital works program is challenging due to resourcing and market pressures. Briefings have ocurred with Councillors and the Executive to ensure they are across the status of the program.
Where this sits
Initiative 5.9.1 is from the 2023–24 operational plan and works towards Excellence Objective 5.9: Equity for all residents.
This initiative is from a past year and is no longer being updated.