Program controls
Budget
Approved budget, commitments, spend, forecast, contingency, and Project-level variance.
$580.0MApproved budget$579.5MForecast$500KFavorable
Program financial position
Current approved budget$580,000,000Latest reporting date Jul 15, 2026Exception focus
Forecast pressure
Projects currently forecast above their approved budget are surfaced first.
Project detail
Budget by Project
Compare current approved budget and forecast at completion across the program.
Current budget$184,000,000
Committed$160,500,000
Spent$94,500,000
Forecast$182,400,000
Variance$1,600,000
Contingency$5,600,000
Forecast remains actively managed through project contingency and program reserve.
Current budget$126,000,000
Committed$112,800,000
Spent$58,600,000
Forecast$124,700,000
Variance$1,300,000
Contingency$4,300,000
Forecast remains actively managed through project contingency and program reserve.
Current budget$72,000,000
Committed$9,100,000
Spent$4,200,000
Forecast$71,600,000
Variance$400,000
Contingency$3,800,000
Forecast remains actively managed through project contingency and program reserve.
Current budget$88,000,000
Committed$17,400,000
Spent$6,900,000
Forecast$89,700,000
Variance-$1,700,000
Contingency$2,900,000
Forecast remains actively managed through project contingency and program reserve.
Current budget$46,000,000
Committed$2,200,000
Spent$1,100,000
Forecast$45,800,000
Variance$200,000
Contingency$3,500,000
Forecast remains actively managed through project contingency and program reserve.
Current budget$64,000,000
Committed$42,100,000
Spent$19,600,000
Forecast$65,300,000
Variance-$1,300,000
Contingency$2,100,000
Forecast remains actively managed through project contingency and program reserve.