Completed Pending Warranty / Community Services / Infrastructure Management / Urban Roads Redevelopment
Spent $28,107,699 against an original approval of $22,279,835 — $5,827,864 over (+26%).
Council later raised the budget by $9,178,287 to $31,458,122 (+41%).
89% of the current budget has been drawn.
| Originally approved by Council | $22,279,835 |
|---|---|
| Change since approval | $9,178,287 |
| Current budget | $31,458,122 |
| Spent to date | $28,107,699 |
| Against the original approval | $5,827,864 over |
Source: capital financial statement, document 15221, page 10. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $33,434,927 | $35,770,607 | $22,052,358 | 62% |
| 2023-03-27 | $33,434,927 | $35,870,607 | $26,179,925 | 73% |
| 2023-05-08 | $33,434,927 | $35,870,609 | $26,266,565 | 73% |
| 2023-06-19 | $33,434,927 | $35,870,609 | $26,769,383 | 75% |
| 2023-09-11 | $33,434,927 | $36,032,956 | $28,194,668 | 78% |
| 2023-09-11 | $33,434,927 | $36,032,956 | $28,194,668 | 78% |
| 2023-10-23 | $33,434,927 | $36,032,956 | $29,427,948 | 82% |
| 2023-12-18 | $33,434,927 | $36,032,956 | $29,930,932 | 83% |
| 2024-04-15 | $33,434,927 | $36,032,956 | $32,092,720 | 89% |
| 2024-05-13 | $33,434,927 | $36,032,956 | $31,681,732 | 88% |
| 2024-06-03 | $33,434,927 | $36,032,956 | $32,229,355 | 89% |
| 2024-09-09 | $11,155,092 | $4,574,834 | $4,171,482 | 91% |
| 2024-10-07 | $11,155,092 | $4,574,834 | $4,174,320 | 91% |
| 2024-12-09 | $11,155,092 | $4,574,834 | $4,174,519 | 91% |
| 2025-04-28 | $11,155,092 | $4,574,834 | $4,175,908 | 91% |
| 2025-05-26 | $11,155,092 | $4,574,834 | $4,570,744 | 100% |
| 2025-05-26 | $22,279,835 | $31,458,122 | $28,081,138 | 89% |
| 2025-06-23 | $11,155,092 | $4,574,834 | $4,571,197 | 100% |
| 2025-06-23 | $22,279,835 | $31,458,122 | $28,081,138 | 89% |
| 2025-09-08 | $11,155,092 | $4,574,834 | $4,571,197 | 100% |
| 2025-09-08 | $22,279,835 | $31,458,122 | $28,081,138 | 89% |
| 2025-12-08 | $11,155,092 | $4,574,834 | $4,577,961 | 100% |
| 2025-12-08 | $22,279,835 | $31,458,122 | $28,076,094 | 89% |
| 2026-04-13 | $22,279,835 | $31,458,122 | $28,105,644 | 89% |
| 2026-05-11 | $22,279,835 | $31,458,122 | $28,107,699 | 89% |
| 2026-06-22 | $22,279,835 | $31,458,122 | $28,107,699 | 89% |
The figure Council approved changed by $11,155,092 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 Completed Pending Warranty / Community Services / Infrastructure Management / Urban Roads Redevelopment.