Completed Pending Warranty / Community Services / Infrastructure Management / Rural Roads Redevelopment
$1,313,960 spent so far of the $2,606,072 originally approved (84% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $1,042,584 to $1,563,488 (-40%).
84% of the current budget has been drawn.
| Originally approved by Council | $2,606,072 |
|---|---|
| Change since approval | -$1,042,584 |
| Current budget | $1,563,488 |
| Spent to date | $1,313,960 |
| Against the original approval | $1,292,112 not yet spent — still in progress |
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 | % |
|---|---|---|---|---|
| 2023-05-08 | $179,739 | $179,739 | $1,255 | 1% |
| 2023-06-19 | $179,739 | $179,739 | $1,569 | 1% |
| 2023-09-11 | $179,739 | $214,786 | $9,107 | 4% |
| 2023-09-11 | $179,739 | $214,786 | $9,107 | 4% |
| 2023-10-23 | $179,739 | $214,786 | $9,171 | 4% |
| 2023-12-18 | $179,739 | $214,786 | $34,156 | 16% |
| 2024-04-15 | $179,739 | $214,786 | $70,238 | 33% |
| 2024-05-13 | $2,785,811 | $2,820,858 | $87,211 | 3% |
| 2024-06-03 | $2,785,811 | $1,778,274 | $99,857 | 6% |
| 2024-09-09 | $2,785,811 | $1,778,274 | $200,324 | 11% |
| 2024-10-07 | $2,785,811 | $1,778,274 | $516,244 | 29% |
| 2024-12-09 | $2,785,811 | $1,778,274 | $901,338 | 51% |
| 2025-04-28 | $2,785,811 | $1,778,274 | $1,412,888 | 79% |
| 2025-05-26 | $2,785,811 | $1,778,274 | $1,413,832 | 80% |
| 2025-06-23 | $2,785,811 | $1,778,274 | $1,413,943 | 80% |
| 2025-09-08 | $2,785,811 | $1,778,274 | $1,415,950 | 80% |
| 2025-12-08 | $2,785,811 | $1,778,274 | $1,416,408 | 80% |
| 2026-04-13 | $2,785,811 | $1,778,274 | $1,416,647 | 80% |
| 2026-05-11 | $179,739 | $214,786 | $102,858 | 48% |
| 2026-05-11 | $2,606,072 | $1,563,488 | $1,313,960 | 84% |
| 2026-06-22 | $179,739 | $214,786 | $102,858 | 48% |
| 2026-06-22 | $2,606,072 | $1,563,488 | $1,313,960 | 84% |
The figure Council approved changed by $2,426,333 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 Completed Pending Warranty / Community Services / Infrastructure Management / Rural Roads Redevelopment.