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capital works

2 initiatives across 2 years

Delivery record

0 of 2

past initiatives completed · 1 on track, not yet complete

Excellence
2024–251 initiative · 0 finished on time
5.9.1 Capital Works ProgramQ4 · 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.
2023–241 initiative · 0 finished on time

5.9.1 Capital Works Program · ended the year with 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