This page should allow CE members to view current year CAPEX budget and spend - as well as reviewing future year forecasts.
As a general guideline, the CAPEX cycle looks like:
| Q1 | Q2 | Q3 | Q4 | |
|---|---|---|---|---|
Current Year | Budget confirmed | Execute projects | Execute projects | Complete projects (beware payment terms - completion only when final payment is made) |
| Next Year | Collect wish-list | Filter & rank wish-list | Submit budget proposal | Refine budget proposal |
Needless to say, maturity of forecasts will decrease for distant years. It is likely that future years will be updated to account for additions or omissions in earlier years.
2023 Budget & Progress
2024 Forecast
2025 Forecast
2026 Forecast
Hosting Folder -