The Milton Record

SWM Agerton/Trafalgar

Development Services / Active / Development Engineering / Storm Water Management Growth

Budget

$6,954 spent so far of the $195,280 originally approved (2% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later raised the budget by $103,401 to $298,681 (+53%).

2% of the current budget has been drawn.

Originally approved by Council$195,280
Change since approval$103,401
Current budget$298,681
Spent to date$6,954
Against the original approval$188,326 not yet spent — still in progress

Source: capital financial statement, document 16410, page 14. 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 (9 statements)

Statement dateApprovedCurrent budgetSpent%
2024-12-09$133,614$133,614$4,5923%
2025-05-26$267,228$267,228$6,0812%
2025-06-23$267,228$267,228$8,2813%
2025-09-08$267,228$267,228$13,6855%
2025-12-08$267,228$267,228$30,96112%
2026-04-13$267,228$267,228$31,24612%
2026-05-11$328,894$328,894$33,67210%
2026-06-22$328,894$328,894$34,21410%
2026-09-14$195,280$298,681$6,9542%

The figure Council approved changed by $61,666 between 2024-12-09 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 $2,362 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 Storm Water Management Growth

Filed by the Town under Development Services / Active / Development Engineering / Storm Water Management Growth.

Elsewhere on this site