Corporate Services
$14,442 spent so far of the $17,238 originally approved (84% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
84% of the current budget has been drawn.
| Originally approved by Council | $17,238 |
|---|---|
| Change since approval | — |
| Current budget | $17,238 |
| Spent to date | $14,442 |
| Against the original approval | $2,796 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 5. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $14,420 | $14,420 | $420 | 3% |
| 2023-03-27 | $14,420 | $14,420 | $420 | 3% |
| 2023-05-08 | $14,420 | $14,420 | $420 | 3% |
| 2023-06-19 | $14,420 | $14,420 | $420 | 3% |
| 2023-09-11 | $14,420 | $8,671 | $100 | 0% |
| 2023-09-11 | $14,420 | $8,671 | $100 | 0% |
| 2024-05-13 | $17,238 | $17,238 | — | 0% |
| 2024-06-03 | $17,238 | $17,238 | — | 0% |
| 2024-09-09 | $17,238 | $17,238 | $502 | 3% |
| 2024-10-07 | $17,238 | $17,238 | $2,534 | 15% |
| 2024-12-09 | $17,238 | $17,238 | $10,633 | 62% |
| 2025-04-28 | $17,238 | $17,238 | $10,633 | 62% |
| 2025-05-26 | $17,238 | $17,238 | $10,633 | 62% |
| 2025-06-23 | $17,238 | $17,238 | $12,029 | 70% |
| 2025-09-08 | $17,238 | $17,238 | $12,029 | 70% |
| 2025-12-08 | $17,238 | $17,238 | $14,442 | 84% |
| 2026-04-13 | $17,238 | $17,238 | $14,442 | 84% |
| 2026-05-11 | $17,238 | $17,238 | $14,442 | 84% |
| 2026-06-22 | $17,238 | $17,238 | $14,442 | 84% |
The figure Council approved changed by $2,818 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 Corporate Services.