WA project account
Joondalup Health Campus Development – Stage 2
Machine-read 15
Reporting boundary
Two OAG snapshots. In the 2020 report the current budget is $256.7m; in the 2023 report the prior (2022-23 Budget Papers) figure is $254.50M and current (2023-24 Budget Papers) is $267.28M. The $254.50M vs $256.7m difference reflects different source documents (Budget Papers Asset Investment Program vs entity-advised approved budget), not a reversal. Merged from 2 records that described this project, each read from a different document. Every fact keeps its own source.
Conflicting interpretations
No headline was selected for these figures
current approved amount or forecast · Report 6: 2020-21
2 candidate valuesThe selected publication period states more than one value or capital meaning for this semantic stage. No headline was chosen; the evidence review queue must resolve it.
- $160.7m, Whole-project total investment
Source and location
Document mining
Transparency Report: Major Projects, Report 6: 2020-21
printed page 17 (PDF page 21), Project 4 summary sheet, Cost commentary
This was revised to $160.7 million in the 2019-20 Budget following approval of the Business Case.
Open original source: Transparency Report: Major Projects, Report 6: 2020-21 - $256.7m, Whole-project total investment
Source and location
Document mining
Transparency Report: Major Projects, Report 6: 2020-21
printed page 17 (PDF page 21), Project 4 summary sheet, Cost chart label 'Current budget' and Cost commentary
Cabinet approved a further increase of $96 million during the 2019-20 Mid-year Review after revisions were made to the project scope to provide extra mental health beds, a new operating theatre and additional inpatient beds. Total project budget is currently $256.7 million.
Open original source: Transparency Report: Major Projects, Report 6: 2020-21
Project account
Reviewed baseline and latest estimate
No reviewed whole-project TEI headline
| First promised | Reviewed outcome |
|---|---|
Original estimate$158m$158m Original budget ... Funding of $158 million was initially allocated for the project in the 2018-19 Budget.Reviewed interpretationWhole-project total investment · Original estimate · joondalup-stage-2-whole-projectMachine-readSource and locationDocument mining Transparency Report: Major Projects, Report 6: 2020-21 printed page 17 (PDF page 21), Project 4 summary sheet, Cost chart label 'Original budget' $158m Original budget ... Funding of $158 million was initially allocated for the project in the 2018-19 Budget. Open original source: Transparency Report: Major Projects, Report 6: 2020-21 | No reviewed whole-project TEI headlineNot reported |
Direct change
Not directly comparableComparison status
Comparison unresolved. Reason not reported.
Cost as published, edition by edition
What each edition said this would cost
8 observations
| Edition | Published figure | Publisher | Evidence |
|---|---|---|---|
| 2022-23 | $254.5mAs printed: 254,503 ($'000)Capital meaning not yet reviewedInterpretation statusNot yet classified · Not stated | Document mining | Machine-read |
| 2023 | $254.5mAs printed: $254.50MCapital meaning not yet reviewedInterpretation statusNot yet classified · Not stated | Document mining | Machine-read |
| 2023 | $267.3mAs printed: $267.28MCapital meaning not yet reviewedInterpretation statusNot yet classified · Not stated | Document mining | Machine-read |
| 2023-24 | $267.3m |
Recorded particulars
What else the sources state
Cost
- Expenditure to date
- $3.3mAs printed: $3.32m Document miningActual project expenditure to 30 June 2020, against estimated expenditure of $8.14m.Machine-read
- Reason for variance
- Scope increases during planning have delayed project completion by 18 months and resulted in an increase of $96 million to the cost budget. Document miningMachine-read
- Expenditure to date
- $153.9mAs printed: $153.92M 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 $154.42M.Machine-read
- Reason for variance
- The entity advised the construction completion date of January 2024 was revised to July 2025 on approval of the Project Definition Plan that saw an increase in scope to provision for future demand. Document miningMachine-read
Sources
Original documents
Document mining, Transparency Report: Major Projects, Report 6: 2020-21
printed page 17 (PDF page 21), Project 4 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 17 (PDF page 21), Project 4 summary sheet, Cost chart label 'Original budget'
Open original sourceDocument mining, Transparency Report: Major Projects, Report 6: 2020-21
printed page 17 (PDF page 21), Project 4 summary sheet, Cost commentary
Open original sourceDocument mining, Transparency Report: Major Projects, Report 6: 2020-21
printed page 17 (PDF page 21), Project 4 summary sheet, Cost chart label 'Current budget' and Cost commentary
Open original sourceDocument mining, Transparency Report: Major Projects, Report 6: 2020-21
printed page 17 (PDF page 21), Project 4 summary sheet, 'OAG's assessment'
Open original source