Corporate Services / Active / Corporate Services / Information Technology
$0 spent so far of the $23,583 originally approved (0% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
0% of the current budget has been drawn.
| Originally approved by Council | $23,583 |
|---|---|
| Change since approval | — |
| Current budget | $23,583 |
| Spent to date | — |
| Against the original approval | $23,583 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 | % |
|---|---|---|---|---|
| 2024-05-13 | $30,033 | $30,033 | — | 0% |
| 2024-06-03 | $30,033 | $30,033 | — | 0% |
| 2024-09-09 | $30,033 | $30,033 | $875 | 3% |
| 2024-10-07 | $30,033 | $30,033 | $875 | 3% |
| 2024-12-09 | $30,033 | $30,033 | $875 | 3% |
| 2025-04-28 | $30,033 | $30,033 | $875 | 3% |
| 2025-05-26 | $53,616 | $53,616 | $875 | 2% |
| 2025-06-23 | $53,616 | $53,616 | $875 | 2% |
| 2025-09-08 | $53,616 | $1,562 | $1,562 | 100% |
| 2026-05-11 | $23,583 | $23,583 | — | 0% |
| 2026-06-22 | $23,583 | $23,583 | — | 0% |
The figure Council approved changed by $6,450 between 2024-05-13 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.