The Milton Record

Barclay Park Redevelopment

Community Services / Active / Community Services / Parks / Parks Redevelopment

Budget

$65,575 spent so far of the $498,079 originally approved (14% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later reduced the budget by $27,684 to $470,395 (-6%).

14% of the current budget has been drawn.

Originally approved by Council$498,079
Change since approval-$27,684
Current budget$470,395
Spent to date$65,575
Against the original approval$432,504 not yet spent — still in progress

Source: capital financial statement, document 16410, page 7. This figure was read from that page, and the total for its section adds up to what the document states.

How this budget changed over time (8 statements)

Statement dateApprovedCurrent budgetSpent%
2025-05-26$71,161$66,940$2,8694%
2025-06-23$71,161$66,940$3,3655%
2025-09-08$71,161$66,940$10,41316%
2025-12-08$71,161$66,940$32,92949%
2026-04-13$71,161$66,940$44,61267%
2026-05-11$569,240$537,335$59,29111%
2026-06-22$569,240$537,335$65,69312%
2026-09-14$498,079$470,395$65,57514%

The figure Council approved changed by $426,918 between 2025-05-26 and 2026-09-14. A project can be re-scoped or re-approved, and each statement records where it stood that month. Spending against it rose by $62,706 over the same period.

On the works map

No mapped capital works project is matched to this budget line.

The Town publishes its works map and its financial statements separately, with no shared identifier. Where a confident match cannot be made by name, none is asserted.

Other lines under Parks Redevelopment

Filed by the Town under Community Services / Active / Community Services / Parks / Parks Redevelopment.

Elsewhere on this site