Annual Report 2014–15


Statement of Capital Works



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Statement of Capital Works

For the Year Ended 30 June 2015

The Statement of Capital Works should be read in conjunction with the accompanying notes.



Item

Consolidated

2015


$'000

Consolidated

2014


$'000

Council

2015


$'000

Council

2014


$'000

Property

N/A

N/A

N/A

N/A

Land

4

354

4

354

Total Land

4

354

4

354

Buildings


N/A

N/A

N/A

N/A

Buildings

10,818

18,005

10,818

18,005

Heritage buildings

8,549

12,749

8,549

12,749

Leasehold improvements

509

318

0

0

Total Buildings

19,876

31,072

19,367

30,754

Total Property

19,880

31,426


19,371

31,108

Plant & Equipment

N/A

N/A

N/A

N/A

Plant, machinery and equipment

10,713

8,417

1,865

1,983

Fixtures, fittings and furniture

165

222

41

71

Computers and telecommunications

8,231

10,531

7,170

9,745

Library books

915

908


915

908

Total Plant & Equipment

20,024

20,078

9,991

12,707

Infrastructure

N/A

N/A

N/A

N/A

Roads

13,110

15 487

13,110

15 487

Bridges

659

464

659

464

Footpaths and cycleways

5,480

12 586


5,480

12 586

Drainage

3,465

2 613

3,465

2 613

Recreational, leisure and community facilities

10

0

10

0

Parks, open space and streetscapes

1,239

1 525

1,239

1 525

Statues, sculptures and artworks

72

593

72

593

Other infrastructures

28,681

21 899

28,681


21 899

Total Infrastructure

52,716

55,167

52,716

55,167

Total Capital Works Expenditure

92,620

106,671

82,078

98,982

Represented by:

N/A

N/A

N/A

N/A

New asset expenditure

50,036

59,528

39,494

51,839

Asset renewal expenditure

39,934

44,621


39,934

44,621

Asset expansion expenditure

485

0

485

0

Asset upgrade expenditure

2,165

2,522

2,165

2,522

Total capital works expenditure

92,620

106,671

82,078

98,982


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