finance
Capital Projects – Budget vs Actual
Monitor capital expenditure (capex) by comparing actual spend against the budgeted amount.
Capital Expenditure figures are for the 2025/26 financial year.
Adopted Capital Expenditure
0
Forecast Capital Expenditure
0
Actual Capital Expenditure (Year to Date)
0
Adopted Capital Expenditure Variance
0
10.7
21.5
32.2
43
4.2
10.8
17.3
18.7
37.4
56.1
74.8
Note: Financial figures presented on this dashboard are rounded to the nearest whole number to support a high-level overview and for ease of use. For precise values, please refer to Council’s Budget.
If you are seeking information on specific Council projects please check out the Where do we spend our money page.
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