Community services and culture monthly report

DRAFT June 2021 Year to Date Capital Program

Community Services and Culture 2020/21 Budget
($'000)
2019/20 Unfinished Projects Actual
($'000)
% Spent Forecasted Year Ended Expenditure
($'000)
2021/22
($'000)
2022/23
($'000)
2023/24
($'000)
Community Services and Culture 61 254 17 5% 315 - - -
Newtown Town Hall renewal works 250 - - - - 250 1,737 -
Balmain Town Hall Site renewal works - - - - - 502 940 -
Capital Program Community Services 1,917 44 713 31% 2,296 5,961 2,820 500
Service Unit Total 2,228 298 730 28% 2,611 6,713 5,497 500
Note: Actuals as of 2 August 2021 and 2020/21 accounts are being finalised.

Rate this page

  • Rate as The content was useful0% The content was useful votes
  • Rate as The content was not useful0% The content was not useful votes

Thanks for your feedback. We will use this data to improve the content of this page.

Page last updated: 04 Aug 2021