Community Services / Active / Community Services / Parks / Parks Redevelopment
$445,904 spent so far of the $479,266 originally approved (93% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $1,930 to $477,336 (-0%).
93% of the current budget has been drawn.
| Originally approved by Council | $479,266 |
|---|---|
| Change since approval | -$1,930 |
| Current budget | $477,336 |
| Spent to date | $445,904 |
| Against the original approval | $33,362 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 6. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $62,520 | $62,520 | $27,498 | 44% |
| 2023-03-27 | $62,520 | $62,520 | $36,464 | 58% |
| 2023-05-08 | $541,786 | $539,856 | $63,321 | 12% |
| 2023-06-19 | $541,786 | $539,856 | $67,264 | 12% |
| 2023-09-11 | $479,266 | $477,336 | $19,002 | 4% |
| 2023-09-11 | $479,266 | $477,336 | $19,002 | 4% |
| 2023-10-23 | $479,266 | $477,336 | $79,822 | 17% |
| 2023-12-18 | $479,266 | $477,336 | $201,136 | 42% |
| 2024-04-15 | $479,266 | $477,336 | $435,281 | 91% |
| 2024-05-13 | $479,266 | $477,336 | $437,069 | 92% |
| 2024-06-03 | $479,266 | $477,336 | $438,667 | 92% |
| 2024-09-09 | $479,266 | $477,336 | $440,234 | 92% |
| 2024-10-07 | $479,266 | $477,336 | $440,971 | 92% |
| 2024-12-09 | $479,266 | $477,336 | $440,971 | 92% |
| 2025-04-28 | $479,266 | $477,336 | $445,317 | 93% |
| 2025-05-26 | $479,266 | $477,336 | $445,633 | 93% |
| 2025-06-23 | $479,266 | $477,336 | $445,633 | 93% |
| 2025-09-08 | $479,266 | $477,336 | $445,686 | 93% |
| 2025-12-08 | $479,266 | $477,336 | $445,732 | 93% |
| 2026-04-13 | $479,266 | $477,336 | $445,904 | 93% |
| 2026-05-11 | $479,266 | $477,336 | $445,904 | 93% |
| 2026-06-22 | $479,266 | $477,336 | $445,904 | 93% |
The figure Council approved changed by $416,746 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 Community Services / Active / Community Services / Parks / Parks Redevelopment.