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
$941 spent so far of the $32,321 originally approved (0% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $393,398 to $425,719 (+1217%).
0% of the current budget has been drawn.
| Originally approved by Council | $32,321 |
|---|---|
| Change since approval | $393,398 |
| Current budget | $425,719 |
| Spent to date | $941 |
| Against the original approval | $31,380 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 | $380,256 | $380,256 | $103,158 | 27% |
| 2023-05-08 | $380,256 | $380,256 | $103,158 | 27% |
| 2024-12-09 | $549,708 | $549,708 | $94,374 | 17% |
| 2025-04-28 | $549,708 | $549,708 | $123,579 | 22% |
| 2025-05-26 | $549,708 | $549,708 | $134,264 | 24% |
| 2025-06-23 | $549,708 | $549,708 | $134,264 | 24% |
| 2025-09-08 | $549,708 | $549,708 | $151,054 | 27% |
| 2025-12-08 | $549,708 | $549,708 | $166,318 | 30% |
| 2026-04-13 | $549,708 | $549,708 | $188,197 | 34% |
| 2026-05-11 | $582,029 | $582,029 | $188,197 | 32% |
| 2026-06-22 | $582,029 | $582,029 | $188,197 | 32% |
| 2026-09-14 | $32,321 | $425,719 | $941 | 0% |
The figure Council approved changed by $347,935 between 2022-12-19 and 2026-09-14. A project can be re-scoped or re-approved, and each statement records where it stood that month.
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.