The Milton Record

Digital Transformation

Corporate Services / Active / Corporate Services / Information Technology

Budget

$90,433 spent so far of the $535,600 originally approved (20% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later reduced the budget by $78,989 to $456,611 (-15%).

20% of the current budget has been drawn.

Originally approved by Council$535,600
Change since approval-$78,989
Current budget$456,611
Spent to date$90,433
Against the original approval$445,167 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.

How this budget changed over time (8 statements)

Statement dateApprovedCurrent budgetSpent%
2025-05-26$535,600$456,611$14,0943%
2025-06-23$535,600$456,611$14,0943%
2025-09-08$535,600$456,611$50,49211%
2025-12-08$535,600$456,611$81,27518%
2026-04-13$535,600$456,611$90,43320%
2026-05-11$535,600$456,611$90,43320%
2026-06-22$535,600$456,611$90,43320%
2026-09-14$535,600$456,611$90,43320%

The figure Council approved has not changed across these statements. Spending against it rose by $76,339 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 Information Technology

Filed by the Town under Corporate Services / Active / Corporate Services / Information Technology.

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