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
Spent $46,985 against an original approval of $32,321 — $14,664 over (+45%).
Council later raised the budget by $161,031 to $193,352 (+498%).
24% of the current budget has been drawn.
| Originally approved by Council | $32,321 |
|---|---|
| Change since approval | $161,031 |
| Current budget | $193,352 |
| Spent to date | $46,985 |
| Against the original approval | $14,664 over |
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 | $128,750 | $128,750 | $3,750 | 3% |
| 2023-05-08 | $161,071 | $161,071 | $3,750 | 2% |
| 2024-12-09 | $209,553 | $209,553 | $24,808 | 12% |
| 2025-04-28 | $209,553 | $209,553 | $24,808 | 12% |
| 2025-05-26 | $241,874 | $241,874 | $24,808 | 10% |
| 2025-06-23 | $241,874 | $241,874 | $24,808 | 10% |
| 2025-09-08 | $241,874 | $241,874 | $29,201 | 12% |
| 2025-12-08 | $241,874 | $241,874 | $49,463 | 20% |
| 2026-04-13 | $32,321 | $193,352 | $13,552 | 7% |
| 2026-05-11 | $32,321 | $193,352 | $13,552 | 7% |
| 2026-06-22 | $32,321 | $193,352 | $13,552 | 7% |
| 2026-09-14 | $32,321 | $193,352 | $46,985 | 24% |
The figure Council approved changed by $96,429 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. Spending against it rose by $43,235 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.