Infrastructure Management / Urban Roads Growth
Finished at $19,599,119 against an original approval of $20,877,100 — $1,277,981 under.
Council later reduced the budget by $520,282 to $20,356,818 (-2%).
96% of the current budget has been drawn.
| Originally approved by Council | $20,877,100 |
|---|---|
| Change since approval | -$520,282 |
| Current budget | $20,356,818 |
| Spent to date | $19,599,119 |
| Against the original approval | $1,277,981 under |
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 | $41,483,803 | $39,933,427 | $7,983,460 | 20% |
| 2023-03-27 | $41,483,803 | $40,008,427 | $8,359,010 | 21% |
| 2023-05-08 | $41,483,803 | $40,008,427 | $10,327,219 | 26% |
| 2023-06-19 | $41,483,803 | $42,298,935 | $10,439,418 | 25% |
| 2023-09-11 | $41,483,803 | $42,298,935 | $15,499,197 | 37% |
| 2023-09-11 | $41,483,803 | $42,298,935 | $15,499,197 | 37% |
| 2023-10-23 | $41,483,803 | $42,298,935 | $21,782,473 | 51% |
| 2023-12-18 | $41,483,803 | $42,298,935 | $26,158,235 | 62% |
| 2024-04-15 | $41,483,803 | $42,298,935 | $31,200,346 | 74% |
| 2024-05-13 | $41,483,803 | $42,298,935 | $31,396,587 | 74% |
| 2024-06-03 | $41,483,803 | $42,298,935 | $32,009,790 | 76% |
| 2024-09-09 | $39,210,804 | $39,607,677 | $31,614,227 | 80% |
| 2024-10-07 | $39,210,804 | $39,607,677 | $33,731,226 | 85% |
| 2024-12-09 | $39,210,804 | $39,607,677 | $35,414,459 | 89% |
| 2025-04-28 | $39,210,804 | $39,407,677 | $37,676,500 | 96% |
| 2025-05-26 | $39,210,804 | $39,407,677 | $38,355,086 | 97% |
| 2025-06-23 | $39,210,804 | $39,407,677 | $38,400,454 | 97% |
| 2025-09-08 | $39,210,804 | $39,407,677 | $38,423,997 | 98% |
| 2025-12-08 | $39,210,804 | $39,407,677 | $38,425,866 | 98% |
| 2026-04-13 | $39,210,804 | $39,407,677 | $38,434,222 | 98% |
| 2026-05-11 | $20,877,100 | $20,356,818 | $19,596,935 | 96% |
| 2026-05-11 | $18,333,704 | $19,050,859 | $18,839,130 | 99% |
| 2026-06-22 | $20,877,100 | $20,356,818 | $19,599,119 | 96% |
| 2026-06-22 | $18,333,704 | $19,050,859 | $18,839,130 | 99% |
The figure Council approved changed by $23,150,099 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.