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.
Corporate Services / Active / Corporate Services / Human Resources
$111,059 spent so far of the $123,600 originally approved (90% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
90% of the current budget has been drawn.
| Originally approved by Council | $123,600 |
|---|---|
| Change since approval | — |
| Current budget | $123,600 |
| Spent to date | $111,059 |
| Against the original approval | $12,541 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 3. 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 | % |
|---|---|---|---|---|
| 2022-12-19 | $123,600 | $123,600 | $3,600 | 3% |
| 2023-05-08 | $123,600 | $123,600 | $3,600 | 3% |
| 2024-12-09 | $123,600 | $123,600 | $85,008 | 69% |
| 2025-04-28 | $123,600 | $123,600 | $85,008 | 69% |
| 2025-05-26 | $123,600 | $123,600 | $85,008 | 69% |
| 2025-06-23 | $123,600 | $123,600 | $85,008 | 69% |
| 2025-09-08 | $123,600 | $123,600 | $85,008 | 69% |
| 2025-12-08 | $123,600 | $123,600 | $85,008 | 69% |
| 2026-04-13 | $123,600 | $123,600 | $97,728 | 79% |
| 2026-05-11 | $123,600 | $123,600 | $97,728 | 79% |
| 2026-06-22 | $123,600 | $123,600 | $97,728 | 79% |
| 2026-09-14 | $123,600 | $123,600 | $111,059 | 90% |
The figure Council approved has not changed across these statements. Spending against it rose by $107,459 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 Corporate Services / Active / Corporate Services / Human Resources.