WA project account
Geraldton Health Campus Redevelopment
Machine-read 16
Reporting boundary
In 2020 the OAG flagged that the October 2020-21 Budget Papers showed $82.29 million, being $73.34m plus Commonwealth funds for a new oncology unit that was NOT yet costed or incorporated into project planning. The $73.34m and $82.29m figures are on different bases. Entity is WA Country Health Service; delivery managed by Department of Finance. Merged from 2 records that described this project, each read from a different document. Every fact keeps its own source.
Cost as published, edition by edition
What each edition said this would cost
7 observations
| Edition | Published figure | Publisher | Evidence |
|---|---|---|---|
| 2022-23 | $122.7mAs printed: 122,664 ($'000)Capital meaning not yet reviewedInterpretation statusNot yet classified · Not stated | Document mining | Machine-read |
| 2023 | $122.7mAs printed: $122.66MCapital meaning not yet reviewedInterpretation statusNot yet classified · Not stated | Document mining | Machine-read |
| 2024-25 | $166.1mAs printed: 166,069 ($'000)Capital meaning not yet reviewedInterpretation statusNot yet classified · Not stated | Document mining | Machine-read |
| 2025-26 | $190.2mAs printed: 190,199 ($'000)Capital meaning not yet reviewedInterpretation statusNot yet classified · Not stated | Document mining | Machine-read |
| 2026-27 | $192mAs printed: 191,974 ($'000)Capital meaning not yet reviewedInterpretation statusNot yet classified · Not stated | Document mining | Machine-read |
| Report 6: 2020-21 | $73.3mAs printed: $73.34mCapital meaning not yet reviewedInterpretation statusNot yet classified · Not stated | Document mining | Machine-read |
| Report 6: 2020-21 | $82.3mAs printed: $82.29 millionCapital meaning not yet reviewedInterpretation statusNot yet classified · Not stated | Document mining | Machine-read |
Recorded particulars
What else the sources state
Cost
- Expenditure to date
- $2.8mAs printed: $2.82m Document miningActual project expenditure to 30 June 2020, $0.56 million (17%) less than estimated expenditure of $3.38m.Machine-read
- Reason for variance
- The project completion date has been extended by 14 months to reflect the project being split into 2 packages, Forward Works and Main Works. COVID-19 has caused further delays in planning, putting the estimated completion date at risk. Document miningMachine-read
- Expenditure to date
- $18.9mAs printed: $18.90M Document miningCumulative 'Estimated Expenditure to 30-6-23' from the Asset Investment Program in the 2023-24 Budget Papers; budgeted expenditure to the same date was $41.76M.Machine-read
- Reason for variance
- The entity advised the original procurement process did not result in a contract being awarded. As a result, it is now progressing through a two-stage managing contractor procurement process. Document miningMachine-read
Sources
Original documents
Document mining, Transparency Report: Major Projects, Report 6: 2020-21
printed page 15 (PDF page 19), Project 3 summary sheet, Cost chart label 'Actual expenditure to 30 June 2020'
Open original sourceDocument mining, Transparency Report: Major Projects, Report 6: 2020-21
printed page 15 (PDF page 19), Project 3 summary sheet, Time timeline 'Current completion date' (original completion date shown as July 2022)
Open original sourceDocument mining, Transparency Report: Major Projects, Report 6: 2020-21
printed page 15 (PDF page 19), Project 3 summary sheet, Cost chart label 'Current budget' and Cost commentary
Open original sourceDocument mining, Transparency Report: Major Projects, Report 6: 2020-21
printed page 15 (PDF page 19), Project 3 summary sheet, Cost commentary
Open original sourceDocument mining, Transparency Report: Major Projects, Report 6: 2020-21
printed page 15 (PDF page 19), Project 3 summary sheet, Time commentary
Open original source