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.
Community Services / Active / Infrastructure Management / Urban Roads Redevelopment
Spent $866,200 against an original approval of $624,546 — $241,654 over (+39%).
Council later raised the budget by $378,057 to $1,002,603 (+61%).
86% of the current budget has been drawn.
| Originally approved by Council | $624,546 |
|---|---|
| Change since approval | $378,057 |
| Current budget | $1,002,603 |
| Spent to date | $866,200 |
| Against the original approval | $241,654 over |
Source: capital financial statement, document 16410, page 9. 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 | % |
|---|---|---|---|---|
| 2024-12-09 | $624,546 | $706,122 | $138,998 | 20% |
| 2025-05-26 | $624,546 | $706,122 | $152,214 | 22% |
| 2025-06-23 | $624,546 | $706,122 | $154,028 | 22% |
| 2025-09-08 | $624,546 | $731,179 | $166,650 | 23% |
| 2025-12-08 | $624,546 | $752,603 | $486,493 | 65% |
| 2026-04-13 | $624,546 | $1,002,603 | $789,503 | 79% |
| 2026-05-11 | $624,546 | $1,002,603 | $558,361 | 56% |
| 2026-06-22 | $624,546 | $1,002,603 | $732,364 | 73% |
| 2026-09-14 | $624,546 | $1,002,603 | $866,200 | 86% |
The figure Council approved has not changed across these statements. Spending against it rose by $727,202 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 Community Services / Active / Infrastructure Management / Urban Roads Redevelopment.