2018/19 Quarter 4 Review – Delivery Program 2017–2021

Decision Maker: Council

Decision status: Recommendations Determined



It is resolved that Council:

(A)      note the financial performance of Council for the 2019 financial year ending 30 June 2019, including the Net Operating Surplus of $94.4M as outlined in the subject report and summarised in Attachment A to the subject report;

(B)      note the full year Capital Works expenditure of $173.4M and approve the proposed revote of budget and other adjustments, which will increase the adopted 2019/20 budget of $235.0M by $33.2M to $268.2 (including a total of $40.9M for light rail contributions), and note the forward estimates as detailed in Attachment B to the subject report;

(C)      note the Information Services capital expenditure of $8.8M, and approve the proposed revote of $4.4M and adjustments to increase the adopted budget 2019/20 to $20.2M;

(D)      note the full year Plant and Assets expenditure of $11.9M, net of disposals, and approve the proposed net revote of $5.4M to increase the adopted 2019/20 net budget to $19.4M;

(E)      note the full year Property Acquisition/Divestment net expenditure of $23.6M and  amendment to the adopted 2019/20 net budget to $72.7M to reflect the deferred settlement for lease of properties.

(F)       note the operational performance indicators and quarter and full year achievements against the Delivery Program 2017-2021 objectives, as detailed in Attachment C to the subject report

(G)      note the supplementary reports, including contracts issued over $50,000, major legal issues and the Quick Response, Banner Pole and Reduced Rate Grant Programs in Quarter 4, as detailed in Attachment D to the subject report; and

(H)      note the Environmental Sustainability Progress Report, as shown at Attachment E to the subject report

(I)        Note the minor changes to fee and charges as specified in paragraph 10 within the body of the report.


Report author: Bill Carter

Publication date: 19/08/2019

Date of decision: 19/08/2019

Decided at meeting: 19/08/2019 - Council

Accompanying Documents: