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Projects, budget on track

Posted Tuesday 09 February 2021

Despite the impacts of the COVID-19 pandemic, Council’s MOSPLAN delivery and budget performance are largely on track, with a number of significant capital projects completed and an improvement of $400,000 on the organisation’s projected end of year operating result before capital grants and contributions.

The progress reports on the 2020-2021 MOSPLAN Operational Plan and 2020-21 Budget for the October – December 2020 quarter were received and adopted by Council last week.