C.3 Capital Works

JACS continued to deliver a range of valuable and high-quality works in 2020-21 to support the delivery of services to the Territory.

These works were completed through the Government’s delivery partners Major Projects Canberra (MPC) or ACT Property Group (ACTPG) or through direct engagement by JACS.  

Capital works were undertaken to support the service delivery of all agencies including the Emergency Services Agency (ESA), ACT Corrective Services (ACTCS), ACT Courts and Tribunal (ACTCT) and ACT Policing (ACTP). Some of these works included:

  • relocating ACT Policing’s Traffic Operations Centre to new site in Hume
  • strategic accommodation study for ACT Policing focussing on the future of Gungahlin Station and the Winchester Police Centre
  • delivery of bathroom upgrades at City Police Station through Better Infrastructure Fund (BIF) (refer to case study)
  • installation of body hoist and construction of multipurpose room through BIF at the Forensic Medicine Centre (FMC)
  • continued delivery of upgrades throughout ACT Police sites through the Delivering Better Facilities (DBF)
  • new office fit-out works for the Director of Public Prosecution (DPP), and
  • planning of an ESA new station in the City precinct.

Table 76 - The Capital Works Reconciliation Schedule for 2020-21

 

     Directorate

Territorial

Reconciliation of Total Current Year Financing

$'000

$'000

Current Year Capital Works Financing

40 287

6 555

Add: Financing for other Capital Projects

28 209

0

Less: Net Movement - Rollovers, Savings and Reprofiling

-48 562

-3 132

Capital Injections as per Cashflow Statement

19 934

3 423

 

 

 

Reconciliation of Total Current Year Expenditure to Capital Injection

 

 

Current Year Capital Works Expenditure

5 928

4 468

Add: Other Works Expenditure funded by Capital Injection

5 857

0

Add: Capital Injections relating to Prior Year's Expenditure

3 096

560

Add: Capital Injections for non-capital Works

6 880

0

Add: Capital Works expensed during the year

345

0

Less: Capital Works Expenditure not yet drawn

-1 523

-1 378

Less: Capital Works Expenditure not funded by Capital Injection

-649

-227

Capital Injections as per Cashflow Statement

19 934

3 423

 

 

 

Reconciliation of Total Current Year Expenditure to Purchases of PPE

 

 

Current Year Capital Works Expenditure

5 928

4 468

Add: Other Works Expenditure funded by Capital Injection

5 857

0

Add: Net Accrued Capital Expenses and Other Movements

1 388

112

Total Payments from Investing Activities as per Cashflow Statement

13 173

4 580

Table 77 – Capital Works Management Table For 2020-21

The next table outlines the capital works management undertaken by JACS during the 2020-221 period. This includes Directorate and Territorial projects with estimated and/or actual completion dates as well as project values and expenditure.

Table 77 – Capital Works Management Table For 2020-21

 

Table 78 – Capital Works Management Table For 2020-21

Table 78 – Capital Works Management Table For 2020-21 -1Table 78 – Capital Works Management Table For 2020-21 -2