Decision Maker: Council
Decision status: Recommendations Determined
It is resolved that Council:
(A) note the interim financial performance of Council for the 2020/21 financial year ending 30 June 2021, including the Net Surplus of $148.4M as outlined within the report and summarised at Attachment A to the subject report;
(B)
note the full
year Capital Works expenditure of $216.5M for 2020/21, approve the proposed
revote of $17.1M and adjustments to future years forward estimates, to increase
the adopted 2021/22 budget to $243.6M to progress the planned capital works, as
detailed in the Attachment B to the subject report;
(C)
note the
Technology and Digital Services capital expenditure of $17.6M (net of
disposals) for 2020/21, and approve the proposed revote of $6.5M and other
adjustments to future years forward estimates, to increase the adopted 2021/22
budget to a net $22.5M as shown in Attachment B in the subject report;
(D)
note the full
year Plant and Assets expenditure of $7.0M for 2020/21, net of disposals, and
approve the proposed revote of $5.3M to increase the adopted 2021/22 net budget
to $14.5M as show in Attachment B in the subject report;
(E)
note the full
year net Property Divestment proceeds of $53.9M;
(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;
(H)
note the Environmental Sustainability
Progress Report, as shown at Attachment E to the subject report; and
(I)
note the
Community Recovery Plan report, as shown at Attachment F to the subject report.
Carried unanimously.
X025796
Report author: Geoff Burton
Publication date: 16/08/2021
Date of decision: 16/08/2021
Decided at meeting: 16/08/2021 - Council
Accompanying Documents: