improvements to fire and ambulance stations and other emergency services facilities. 2014-15 Urban Improvement Program The Urban Improvement Program provides for works that improve the amenity of our growing city. The size of the program may change to match variances in Lease Variation Charge revenue collected. Table 4 – Urban Improvement Program – as at 31 December 2014 Urban Improvement Program as at Project classification December 2014 2014-15 Total Percentage Funds for 2014-15 spend Expenditure Expenditure against $’000 $’000 Budget 2,100 New Works Projects 257 12.2 7,277 Work In Progress 2,612 35.9 9,377 TOTAL 2,869 30.6 The major projects to be delivered in 201415 as part of the Urban Improvement Program include walking and cycling infrastructure, playground safety measures and the local shopping centres upgrade program. Analysis of Historical Year-to-Date Expenditure as at 31 December 2014 Table 5 and Graph 1 below show expenditure recorded for the year-to-date over the ten years to 2014-15. Table 5 – Full Year Capital Works Expenditure Comparison (200506 to 201415) Financial Year Revised YTD Expenditure Percentage of Budget to 31 December Expenditure Against $’000 $’000 Revised Budget 2014-15 618,827 201,055 32.5 2013-14 697,057 252,350 36.2 2012-13 851,637 215,672 25.3 2011-12 894,000 231,477 25.9 2010-11 801,183 273,622 34.2 2009-10 785,384 180,280 23.0 2008-09 541,335 97,473 18.0 2007-08 442,018 122,598 27.7
improvements to fire and ambulance stations and other emergency services facilities. 2014-15 Urban Improvement Program The Urban Improvement Program provides for works that improve the amenity of our growing city. The size of the program may change to match variances in Lease Variation Charge revenue collected. Table 4 – Urban Improvement Program – as at 31 December 2014 Project classification Urban Improvement Program as at December 2014 2014-15 Total Funds for Expenditure $’000 2014-15 Expenditure $’000 Percentage spend against Budget New Works Projects 2,100 257 12.2 Work In Progress 7,277 2,612 35.9 TOTAL 9,377 2,869 30.6 The major projects to be delivered in 201415 as part of the Urban Improvement Program include walking and cycling infrastructure, playground safety measures and the local shopping centres upgrade program. Analysis of Historical Year-to-Date Expenditure as at 31 December 2014 Table 5 and Graph 1 below show expenditure recorded for the year-to-date over the ten years to 2014-15. Table 5 – Full Year Capital Works Expenditure Comparison (200506 to 201415) Financial Year Revised Budget $’000 YTD Expenditure to 31 December $’000 Percentage of Expenditure Against Revised Budget 2014-15 618,827 201,055 32.5 2013-14 697,057 252,350 36.2 2012-13 851,637 215,672 25.3 2011-12 894,000 231,477 25.9 2010-11 801,183 273,622 34.2 2009-10 785,384 180,280 23.0 2008-09 541,335 97,473 18.0 2007-08 442,018 122,598 27.7