Infrastructure Management / Urban Roads Growth
$5,616,518 spent so far of the $68,426,382 originally approved (8% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
8% of the current budget has been drawn.
| Originally approved by Council | $68,426,382 |
|---|---|
| Change since approval | — |
| Current budget | $68,426,382 |
| Spent to date | $5,616,518 |
| Against the original approval | $62,809,864 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 8. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $20,639,542 | $20,639,542 | $612,362 | 3% |
| 2023-03-27 | $20,639,542 | $20,639,542 | $754,665 | 4% |
| 2023-05-08 | $20,639,542 | $20,639,542 | $757,112 | 4% |
| 2023-06-19 | $20,639,542 | $20,639,542 | $757,677 | 4% |
| 2023-09-11 | $20,639,542 | $20,639,542 | $800,826 | 4% |
| 2023-09-11 | $20,639,542 | $20,639,542 | $800,826 | 4% |
| 2023-10-23 | $20,639,542 | $20,639,542 | $810,805 | 4% |
| 2023-12-18 | $20,639,542 | $20,639,542 | $864,505 | 4% |
| 2024-04-15 | $20,639,542 | $20,639,542 | $1,070,006 | 5% |
| 2024-05-13 | $22,498,440 | $22,498,440 | $1,101,172 | 5% |
| 2024-06-03 | $22,498,440 | $22,498,440 | $1,134,703 | 5% |
| 2024-09-09 | $22,498,440 | $22,498,440 | $1,246,622 | 6% |
| 2024-10-07 | $22,498,440 | $22,498,440 | $1,326,107 | 6% |
| 2024-12-09 | $22,498,440 | $22,498,440 | $2,729,824 | 12% |
| 2025-04-28 | $22,498,440 | $22,498,440 | $3,123,633 | 14% |
| 2025-05-26 | $22,498,440 | $22,498,440 | $3,589,193 | 16% |
| 2025-06-23 | $22,498,440 | $22,498,440 | $3,600,373 | 16% |
| 2025-09-08 | $22,498,440 | $22,498,440 | $4,077,663 | 18% |
| 2025-12-08 | $22,498,440 | $22,498,440 | $4,438,357 | 20% |
| 2026-04-13 | $22,498,440 | $22,498,440 | $4,907,372 | 22% |
| 2026-05-11 | $68,426,382 | $68,426,382 | $5,488,570 | 8% |
| 2026-06-22 | $68,426,382 | $68,426,382 | $5,616,518 | 8% |
The figure Council approved changed by $47,786,840 between 2022-12-19 and 2026-06-22. A project can be re-scoped or re-approved, and each statement records where it stood that month.
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 Infrastructure Management / Urban Roads Growth.