Community Services / Facilities / Facilities Redevelopment
$3,207 spent so far of the $91,769 originally approved (3% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
3% of the current budget has been drawn.
| Originally approved by Council | $91,769 |
|---|---|
| Change since approval | — |
| Current budget | $91,769 |
| Spent to date | $3,207 |
| Against the original approval | $88,562 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 7. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2023-05-08 | $195,492 | $195,492 | $2,699 | 1% |
| 2023-06-19 | $195,492 | $177,569 | $4,330 | 2% |
| 2023-09-11 | $195,492 | $177,569 | $16,706 | 9% |
| 2023-09-11 | $195,492 | $177,569 | $16,706 | 9% |
| 2023-10-23 | $195,492 | $177,569 | $16,706 | 9% |
| 2023-12-18 | $195,492 | $177,569 | $16,706 | 9% |
| 2024-04-15 | $195,492 | $177,569 | $16,706 | 9% |
| 2024-05-13 | $195,492 | $177,569 | $18,554 | 10% |
| 2024-06-03 | $195,492 | $177,569 | $19,443 | 11% |
| 2024-09-09 | $195,492 | $149,458 | $24,832 | 17% |
| 2024-10-07 | $195,492 | $149,458 | $127,765 | 85% |
| 2024-12-09 | $195,492 | $149,458 | $128,718 | 86% |
| 2025-04-28 | $195,492 | $129,337 | $129,337 | 100% |
| 2025-05-26 | $91,769 | $91,769 | $133 | 0% |
| 2025-06-23 | $91,769 | $91,769 | $177 | 0% |
| 2025-09-08 | $91,769 | $91,769 | $3,097 | 3% |
| 2025-12-08 | $91,769 | $91,769 | $3,188 | 3% |
| 2026-04-13 | $91,769 | $91,769 | $3,207 | 3% |
| 2026-05-11 | $91,769 | $91,769 | $3,207 | 3% |
| 2026-06-22 | $91,769 | $91,769 | $3,207 | 3% |
The figure Council approved changed by $103,723 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 Community Services / Facilities / Facilities Redevelopment.