The Milton Record

Climate Change & Mitigation

Community Services / Active / Community Services / Studies and Other / Studies and Other

Budget

$9,960 spent so far of the $69,886 originally approved (14% of the current budget drawn). Still in progress, so this is neither over nor under.

Council has not changed this budget since approving it.

14% of the current budget has been drawn.

Originally approved by Council$69,886
Change since approval—
Current budget$69,886
Spent to date$9,960
Against the original approval$59,926 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 (10 statements)

Statement dateApprovedCurrent budgetSpent%
2024-12-09$69,886$69,886$9,96014%
2025-04-28$69,886$69,886$9,96014%
2025-05-26$69,886$69,886$9,96014%
2025-06-23$69,886$69,886$9,96014%
2025-09-08$69,886$69,886$9,96014%
2025-12-08$69,886$69,886$9,96014%
2026-04-13$69,886$69,886$9,96014%
2026-05-11$69,886$69,886$9,96014%
2026-06-22$69,886$69,886$9,96014%
2026-09-14$69,886$69,886$9,96014%

The figure Council approved has not changed across these statements.

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 Studies and Other

Filed by the Town under Community Services / Active / Community Services / Studies and Other / Studies and Other.

Elsewhere on this site