Corporate support monthly report

DRAFT June 2021 Year to Date Capital Program

Corporate Support Services 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)
Information & Technology 1,938 329 1,203 85% 1,407 2,251 940 1,384
Fleet Management 8,340 - 5,496 66% 8,340 5,949 6,405 5,857
Leichhardt Oval upgrade works 604 172 13 65% 20 756 - -
Energy efficiency and solar projects 500 134 113 31% 360 500 300 -
Clontarf Cottage Community Centre refurbishment 425 15 - - - - - -
Leichhardt Oval No. 1 Turnstiles and Other Refurbishment 200 - - - - - 200 400
Annandale Town Hall Community Centre refurbishment 100 - - - - 100 600 -
Capital Program Property & Assets 3,113 1,335 1,409 74% 1,906 6,821 4,126 5,852
Corporate Support Services Total 15,220 1,985 8,233 68% 12,033 16,376 12,570 13,493
Note: Actuals as of 2 August 2021 and 2020/21 accounts are being finalised.

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Page last updated: 04 Aug 2021