Capital Works Program
Deliver the budgeted Capital Works program across Shire to budget, time, and quality expectations.
Quarterly updates
Q4 · On Track
Progress on the program is presented in a regular Quarterly Report to Council. As referenced in the quarterly report; resourcing and rising project costs pressures are proving challenging to deliver the program. Notwithstanding delivery pressures, good progress has been made on delivery, and considerable work undertaken to contain project costs. Additional resources have been approved for 25/26FY to better advance program in future years.
Q3 · Minor Disruption
Progress on the program is presented in a regular Quarterly Report to Council, most recently February 2025. As referenced in the quarterly report; resourcing, and rising project costs pressures are proving challenging to deliver the program. Notwithstanding delivery pressures good progress has been made on delivery, and considerable work undertaken to contain project costs
Q2 · Minor Disruption
IPDD continues to be impacted by resourcing constraint and a high turnover and is currently undertaking a major restructure of the branch which is impacting the delivery of the Capital Works program. A considerable carryover is forecast to the 2025/26 financial year however strategies are being investigated to optimise capital works delivery.
Q1 · Minor Disruption
Progress on the Capital Works Program continues to be reported to the monthly Capital Works Executive including time, cost and quality parameters. September data is that $15,450,199 has been expended or committed year to date of the $53,866,455 Capital Works Program. The Disaster Reconstruction Program, in addition to this program, has $45,462,423 expended or committed year to date of a $78,727,486 program.
Where this sits
Initiative 5.9.1 is from the 2024–25 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This initiative is from a past year and is no longer being updated.