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... is mostly due to the additional contributions for SAM ($ 200k), Mooroopna West Growth Corridor DCP Flood Mitigation ($ 151k) and Davies Road Upgrade ($ 115k) . 11) ...
... Marlboro Drive Upgrade ($ 228k), SAM ($ 200k), Mooroopna West Growth Corridor DCP Flood Mitigation ($ 151k) and Davies Road Upgrade ($ 115k) . 10) ...
15.1_Councillor_Activities_-_May_2023_.pdf [Downloads]
... Cr Greg James Cr Ben Ladson Cr Sam Spinks 4.1 Cr Shane Sali Shepparton South East PSP/DCP Cr Anthony Brophy Cr Seema Abdullah Cr Dinny Adem Cr Geoff Dobson Cr Greg James Cr Ben ...
11.1_October_2023_Monthly_Finance_Report_.pdf [Downloads]
... the Q1 Forecast Review by $1.75m due to the construction of Seven Creeks Estate - Cormorant Park DCP project (1.75m) being delayed to future 1 financial years due to slow development sales. ...
11.6_November_2023_-_Monthly_Finance_Report_.pdf [Downloads]
... than the Q1 Forecast by $1.75m due to the construction of Seven Creeks Estate - Cormorant Park DCP project (1.75m) being delayed to 2 future financial years due to slow development sales. ...
... is $1.5m more than 2021/2022 Adopted Budget. This unfavourable variance is due to new DCP project for the North Growth Corridor landscaping ($ 1.23m), as well as projects budgeted ...
... $1.50m more than 2021/2022 Adopted Budget. This unfavourable variance is mostly due to new DCP project for the North Growth Corridor landscaping ($ 1.23m), as well as projects budgeted ...
Item_11.2_-_April_Monthly_Fonancial_Report_.pdf [Downloads]
... $584k more than 2021/2022 Adopted Budget. This unfavourable variance is mostly due to new DCP North Growth Corridor landscaping ($ 1.23m) . This unfavourable variance is also impacted by projects ...
... construction. 10 Parks, open space and streetscapes More than Budget by $351k largely due to DCP item North Growth Corridor landscaping design not budgeted for. 11 Aerodromes More than Budget by $ ...
... variance is mostly due to delays in the Victoria Park Lake Pedestrian Lighting ($ 521k) and DCP North Growth Corridor - Landscape (200k) projects caused by wet weather. 10) Plant ...