Community services and culture monthly report

Current report: February 2020

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 2019/20 Budget ($000) 2018/19 Unfinished Projects Actual ($000) % Spent Forecasted Year End Expenditure ($'000) Project Status Commentary Delivery Date 2020/21 ($'000) 2021/22 ($'000) 2022/23 ($'000)
Arts Projects 231 118 72 20% 355 Green Project and Purchases are tracking well. Various
Mervyn Fletcher Community Centre renewal works 600 174 437 103% 424 Green Completed Completed - - -
Capital Program Community Services 1,371 472 738 57% 1,295 Green Petersham Town Hall entry upgrade tender in progress and caretakers egress near completion. Steel Park Community Room and renewal works at Mervyn Fletcher Community Centre and Thirning Villa Pratten Park completed. RFQ preparation for Newtown Town Hall masterplan in progress. Various 3,070 924 3,626
Total Community Services & Culture 2,202 764 1,247 60% 2,074 3,070 924 3,626


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Page last updated: 01 Apr 2020