The Milton Record

SWM Sherwood

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

Budget

$14,112 spent so far of the $111,264 originally approved (9% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later raised the budget by $41,990 to $153,254 (+38%).

9% of the current budget has been drawn.

Originally approved by Council$111,264
Change since approval$41,990
Current budget$153,254
Spent to date$14,112
Against the original approval$97,152 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 (11 statements)

Statement dateApprovedCurrent budgetSpent%
2022-12-19$328,364$328,364$11,4213%
2023-05-08$328,364$328,364$15,8765%
2024-12-09$328,364$338,364$132,93539%
2025-05-26$328,364$348,364$150,94643%
2025-06-23$328,364$348,364$151,38043%
2025-09-08$328,364$348,364$155,76445%
2025-12-08$328,364$348,364$175,10750%
2026-04-13$219,814$234,814$80,73234%
2026-05-11$219,814$234,814$88,01437%
2026-06-22$219,814$234,814$88,42838%
2026-09-14$111,264$153,254$14,1129%

The figure Council approved changed by $217,100 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 $2,691 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