Corporate support 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 Corporate Support 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)
Information & Communication Technology 1,316 2,968 2,030 46% 4,382 Green
In the core Corporate Applications area the delivery of the consolidated property and rating system has been completed. The next release will commence shortly. Consolidation of Booking Systems has commenced Various 815 985 977
Fleet 8,817 - 1,614 18% 8,817 Green
Purchases are tracking well have accelerate in February. Various 7,879 7,166 6,469
Capital Program Property & Assets 2,823 80 274 9% 3,020 Green
Ashfield Service Centre AC upgrade design in progress. Leichhardt Oval accessible toilet upgrade complete. Elliot Street kiosk renewal and Clontarf Cottage design RFQs in progress. Energy efficiency and solar projects at various sites near completion. Various 7,428 8,481 5,801
Grand Total 12,956 3,048 3,918 24% 16,218 16,123 16,632 13,246

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Page last updated: 01 Apr 2020