City of Melbourne Annual Report 2015-16


Statement of Capital Works



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Statement of Capital Works

For the Year Ended 30 June 2016

Item

Consolidated

2016

$’000

Consolidated

2015

$’000

N/A

Council

2016

$’000

Council

2015

$’000

Property

N/A

N/A

N/A

N/A

N/A

Land

0

4

N/A

0

4

Total Land

0

4

N/A

0


4

Buildings

N/A

N/A

N/A

N/A

N/A

Buildings

3,688

10,818

N/A

3,643

10,818

Heritage buildings

(151)

8,549

N/A

(151)

8,549

Leasehold improvements

8,634

509

N/A

5,985

0

Total Buildings

12,171

19,876

N/A

9,477


19,367

Total Property

12,171

19,880

N/A

9,477

19,371

Plant & Equipment

N/A

N/A

N/A

N/A

N/A

Plant, machinery and equipment

19,968

10,713

N/A

2,906

1,865

Fixtures, fittings and furniture

476

165

N/A

87

41

Computers and telecommunications


9,907

8,231

N/A

9,082

7,170

Library books

1,132

915

N/A

1,132

915

Total Plant & Equipment

31,483

20,024

N/A

13,207

9,991

Infrastructure

N/A

N/A

N/A

N/A

N/A

Roads

13,710

13,110

N/A

13,710


13,110

Bridges

169

659

N/A

169

659

Footpaths and cycleways

2,818

5,480

N/A

2,818

5,480

Drainage

7,700

3,465

N/A

7,700

3,465

Recreational, leisure and community facilities

5,578

10

N/A

5,578

10

Parks, open space and streetscapes

18,535


1,239

N/A

18,535

1,239

Statues, sculptures and artworks

0

72

N/A

0

72

Other infrastructures

4,547

28,681

N/A

4,547

28,681

Total Infrastructure

53,057

52,716

N/A

53,057

52,716

Total Capital Works Expenditure

96,711

92,620

N/A

75,741


82,078

Represented by:

N/A

N/A

N/A

N/A

N/A

New asset expenditure

49,144

50,036

N/A

28,174

39,494

Asset renewal expenditure

38,184

39,934

N/A

38,184

39,934

Asset expansion expenditure

8,212

485

N/A

8,212

485

Asset upgrade expenditure

1,171

2,165


N/A

1,171

2,165

Total Capital Works Expenditure

96,711

92,620

N/A

75,741

82,078

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

Note the capital works expenditure is reflective of “Council” works program only. This excludes the purchase of Munro Site.


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