11 days until Milton votes. Monday 26 October 2026. Everyone on the ballot, what each has filed, and what they say in their own words — see the ballot.
Community Services / Active / Infrastructure Management / Urban Roads Growth
Spent $963,741 against an original approval of $895,369 — $68,372 over (+8%).
Council later raised the budget by $195,609 to $1,090,978 (+22%).
88% of the current budget has been drawn.
| Originally approved by Council | $895,369 |
|---|---|
| Change since approval | $195,609 |
| Current budget | $1,090,978 |
| Spent to date | $963,741 |
| Against the original approval | $68,372 over |
Source: capital financial statement, document 16410, page 9. This figure was read from that page, and the total for its section adds up to what the document states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2024-12-09 | $895,369 | $1,466,519 | $108,444 | 7% |
| 2025-05-26 | $895,369 | $1,053,863 | $476,094 | 45% |
| 2025-06-23 | $895,369 | $1,053,863 | $520,488 | 49% |
| 2025-09-08 | $895,369 | $1,090,978 | $934,801 | 86% |
| 2025-12-08 | $895,369 | $1,090,978 | $942,045 | 86% |
| 2026-04-13 | $895,369 | $1,090,978 | $961,045 | 88% |
| 2026-05-11 | $895,369 | $1,090,978 | $962,796 | 88% |
| 2026-06-22 | $895,369 | $1,090,978 | $963,010 | 88% |
| 2026-09-14 | $895,369 | $1,090,978 | $963,741 | 88% |
The figure Council approved has not changed across these statements. Spending against it rose by $855,297 over the same period.
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.
Filed by the Town under Community Services / Active / Infrastructure Management / Urban Roads Growth.