Corporate Services / Active / Corporate Services / Information Technology
$67,583 spent so far of the $432,111 originally approved (13% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $68,699 to $500,810 (+16%).
13% of the current budget has been drawn.
| Originally approved by Council | $432,111 |
|---|---|
| Change since approval | $68,699 |
| Current budget | $500,810 |
| Spent to date | $67,583 |
| Against the original approval | $364,528 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 3. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2023-05-08 | $294,812 | $294,812 | — | 0% |
| 2023-06-19 | $294,812 | $294,812 | $314 | 0% |
| 2023-09-11 | $294,812 | $294,812 | $8,901 | 3% |
| 2023-09-11 | $294,812 | $294,812 | $8,901 | 3% |
| 2023-10-23 | $294,812 | $294,812 | $8,901 | 3% |
| 2023-12-18 | $294,812 | $294,812 | $8,901 | 3% |
| 2024-04-15 | $294,812 | $294,812 | $12,294 | 4% |
| 2024-05-13 | $432,111 | $432,111 | $28,709 | 7% |
| 2024-06-03 | $432,111 | $432,111 | $30,844 | 7% |
| 2024-09-09 | $432,111 | $500,810 | $41,673 | 8% |
| 2024-10-07 | $432,111 | $500,810 | $49,704 | 10% |
| 2024-12-09 | $432,111 | $500,810 | $53,356 | 11% |
| 2025-04-28 | $432,111 | $500,810 | $57,089 | 11% |
| 2025-05-26 | $432,111 | $500,810 | $62,427 | 12% |
| 2025-06-23 | $432,111 | $500,810 | $64,112 | 13% |
| 2025-09-08 | $432,111 | $500,810 | $67,439 | 13% |
| 2025-12-08 | $432,111 | $500,810 | $67,583 | 13% |
| 2026-04-13 | $432,111 | $500,810 | $67,583 | 13% |
| 2026-05-11 | $432,111 | $500,810 | $67,583 | 13% |
| 2026-06-22 | $432,111 | $500,810 | $67,583 | 13% |
The figure Council approved changed by $137,299 between 2023-05-08 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 / Active / Corporate Services / Information Technology.