Community Services
$92,101 spent so far of the $96,696 originally approved (24% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $287,282 to $383,978 (+297%).
24% of the current budget has been drawn.
| Originally approved by Council | $96,696 |
|---|---|
| Change since approval | $287,282 |
| Current budget | $383,978 |
| Spent to date | $92,101 |
| Against the original approval | $4,595 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 10. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2025-05-26 | $96,696 | $96,696 | — | 0% |
| 2025-06-23 | $96,696 | $96,696 | — | 0% |
| 2025-09-08 | $96,696 | $96,696 | $17,520 | 18% |
| 2025-12-08 | $96,696 | $383,978 | $80,316 | 21% |
| 2026-04-13 | $96,696 | $383,978 | $80,316 | 21% |
| 2026-05-11 | $96,696 | $383,978 | $89,621 | 23% |
| 2026-06-22 | $96,696 | $383,978 | $92,101 | 24% |
The figure Council approved has not changed across these statements.
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.