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Corporate Services / Active / Corporate Services / Legislative & Legal Services
$14,109 spent so far of the $84,048 originally approved (17% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
17% of the current budget has been drawn.
| Originally approved by Council | $84,048 |
|---|---|
| Change since approval | — |
| Current budget | $84,048 |
| Spent to date | $14,109 |
| Against the original approval | $69,939 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 | % |
|---|---|---|---|---|
| 2023-05-08 | $84,048 | $84,048 | — | 0% |
| 2024-12-09 | $84,048 | $84,048 | $2,448 | 3% |
| 2025-05-26 | $84,048 | $84,048 | $14,109 | 17% |
| 2025-06-23 | $84,048 | $84,048 | $14,109 | 17% |
| 2025-09-08 | $84,048 | $84,048 | $14,109 | 17% |
| 2025-12-08 | $84,048 | $84,048 | $14,109 | 17% |
| 2026-04-13 | $84,048 | $84,048 | $14,109 | 17% |
| 2026-05-11 | $84,048 | $84,048 | $14,109 | 17% |
| 2026-06-22 | $84,048 | $84,048 | $14,109 | 17% |
| 2026-09-14 | $84,048 | $84,048 | $14,109 | 17% |
The figure Council approved has not changed across these statements. Spending against it rose by $14,109 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 / Legislative & Legal Services.