The Milton Record

SWM Quality Master Plan

Community Services / Active / Infrastructure Management / Storm Water Management Rehabilitation

Budget

$529,807 spent so far of the $602,550 originally approved (69% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later raised the budget by $162,585 to $765,135 (+27%).

69% of the current budget has been drawn.

Originally approved by Council$602,550
Change since approval$162,585
Current budget$765,135
Spent to date$529,807
Against the original approval$72,743 not yet spent — still in progress

Source: capital financial statement, document 16410, page 10. 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$602,550$750,135$31,6274%
2025-05-26$602,550$765,135$153,69920%
2025-06-23$602,550$765,135$162,97421%
2025-09-08$602,550$765,135$188,23925%
2025-12-08$602,550$765,135$426,99756%
2026-04-13$602,550$765,135$493,42464%
2026-05-11$602,550$765,135$504,30566%
2026-06-22$602,550$765,135$515,16167%
2026-09-14$602,550$765,135$529,80769%

The figure Council approved has not changed across these statements. Spending against it rose by $498,180 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 Rehabilitation

Filed by the Town under Community Services / Active / Infrastructure Management / Storm Water Management Rehabilitation.

Elsewhere on this site