Development Services / Active / Planning and Development / Planning
Spent $2,683,991 against an original approval of $2,389,887 — $294,104 over (+12%).
Council later raised the budget by $1,257,251 to $3,647,138 (+53%).
74% of the current budget has been drawn.
| Originally approved by Council | $2,389,887 |
|---|---|
| Change since approval | $1,257,251 |
| Current budget | $3,647,138 |
| Spent to date | $2,683,991 |
| Against the original approval | $294,104 over |
Source: capital financial statement, document 15221, page 12. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $2,389,887 | $3,255,455 | $1,553,524 | 48% |
| 2023-03-27 | $2,389,887 | $3,255,455 | $1,600,122 | 49% |
| 2023-05-08 | $2,389,887 | $3,255,455 | $1,618,105 | 50% |
| 2023-06-19 | $2,389,887 | $3,255,455 | $1,770,276 | 54% |
| 2023-09-11 | $2,389,887 | $3,255,455 | $1,813,589 | 56% |
| 2023-09-11 | $2,389,887 | $3,255,455 | $1,813,589 | 56% |
| 2023-10-23 | $2,389,887 | $3,255,455 | $1,816,046 | 56% |
| 2023-12-18 | $2,389,887 | $3,647,138 | $1,823,884 | 50% |
| 2024-04-15 | $2,389,887 | $3,647,138 | $1,858,929 | 51% |
| 2024-05-13 | $2,389,887 | $3,647,138 | $1,911,651 | 52% |
| 2024-06-03 | $2,389,887 | $3,647,138 | $1,938,377 | 53% |
| 2024-09-09 | $2,389,887 | $3,647,138 | $1,997,270 | 55% |
| 2024-10-07 | $2,389,887 | $3,647,138 | $2,100,120 | 58% |
| 2024-12-09 | $2,389,887 | $3,647,138 | $2,272,912 | 62% |
| 2025-04-28 | $2,389,887 | $3,647,138 | $2,452,311 | 67% |
| 2025-05-26 | $2,389,887 | $3,647,138 | $2,476,045 | 68% |
| 2025-06-23 | $2,389,887 | $3,647,138 | $2,478,885 | 68% |
| 2025-09-08 | $2,389,887 | $3,647,138 | $2,554,853 | 70% |
| 2025-12-08 | $2,389,887 | $3,647,138 | $2,591,637 | 71% |
| 2026-04-13 | $2,389,887 | $3,647,138 | $2,675,941 | 73% |
| 2026-05-11 | $2,389,887 | $3,647,138 | $2,680,375 | 73% |
| 2026-06-22 | $2,389,887 | $3,647,138 | $2,683,991 | 74% |
The figure Council approved has not changed across these statements.
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 Development Services / Active / Planning and Development / Planning.