Community and engagement monthly report

You can find the monthly reporting relating to community and engagement below.

Current report: September 2018

Project status:

Green  Green: Planning, design and/or construction progressing as per schedule
Green  Amber: Planning, design and/or construction delayed with respect to the original schedule
Green  Red: Planning, design and/or construction on hold or cancelled

Capital Program Community and Engagement
2018/19 budget ($'000) Actual ($'000) % spent Forecasted year end expenditure ($'000) Project status Commentary 2019/20 ($'000) 2020/21 ($'000) 2021/22 ($'000)
Arts Projects 135 11 8% 135
Final payment of $10k to be finalised by December Focus for Public art project is 2019.
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Total Community Services & Culture 135 11
8% 135

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Page last updated: 30 Oct 2018