Annual Report 2014-15

Monitoring and reporting on the progress of actions listed in the Corporate Business Plan took place throughout the
financial year and quarterly reports were submitted to the Audit and Risk Committee. The following reports were submitted
to the Audit and Risk Committee during the 2014/15 financial year:
REPORTS
DATE SUBMITTED
1st Quarter CBP Progress report 25 November 2014
Mid-Year (2nd quarter) CBP Progress report 10 March 2015
3rd Quarter CBP Progress report 30 June 2015
Year End (4th quarter) CBP Progress report 25 August and 22 September 2015
MAJOR CAPITAL PROJECTS
Of the 318 Capital Projects, the City identified 42 major capital projects for the 2014/15 financial year, some of which are
not due for completion until later years. The table below illustrates the progress on these projects.
DESCRIPTION
NUMBER
OF MAJOR
PROJECTS
PROJECTS
COMPLETED AS
AT 30 JUNE 2015
PROJECTS IN
PROGRESS AS AT
30 JUNE 2015
PROJECTS NOT
ON TARGET AS
AT 30 JUNE 2015
PROJECTS ON
HOLD/DELETED AS
AT 30 JUNE 2015
Number projects 42 12 23 7 0
Percentage
Progress
100% 29% 55% 17% 0%
Budget 29,653,888 4,084,657 15,925,188 9,644,043 20,000
Amount spent 18,466,715 4,158,435 9,071,829 5,236,451 0
Percentage spent 62% 102% 57% 54% 0%
Major Capital Projects Status Colour Coding
OVERALL STATUS INDICATORS FOR CAPITAL PROJECTS
Project Status Budget Status Risk And Issues
Completed On target (variance 0-10%) Low
On target Almost on budget (variance of 11-20%) Medium
Under target Under/over budget (variance of 21% or more) High
On hold
Deleted
70 | ANNUAL REPORT 2014/2015 | CITY OF WANNEROO | OUR PERFORMANCE