Completed Pending Warranty / Community Services / Infrastructure Management / Rural Roads Redevelopment
Spent $1,369,622 against an original approval of $778,242 — $591,380 over (+76%).
Council later raised the budget by $662,873 to $1,441,115 (+85%).
95% of the current budget has been drawn.
| Originally approved by Council | $778,242 |
|---|---|
| Change since approval | $662,873 |
| Current budget | $1,441,115 |
| Spent to date | $1,369,622 |
| Against the original approval | $591,380 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 | % |
|---|---|---|---|---|
| 2023-05-08 | $778,242 | $778,242 | $879 | 0% |
| 2023-06-19 | $778,242 | $778,242 | $1,695 | 0% |
| 2023-09-11 | $778,242 | $778,242 | $28,844 | 4% |
| 2023-09-11 | $778,242 | $778,242 | $28,844 | 4% |
| 2023-10-23 | $778,242 | $778,242 | $47,282 | 6% |
| 2023-12-18 | $778,242 | $1,640,629 | $65,859 | 4% |
| 2024-04-15 | $778,242 | $1,640,629 | $1,327,456 | 81% |
| 2024-05-13 | $778,242 | $1,640,629 | $1,339,034 | 82% |
| 2024-06-03 | $778,242 | $1,640,629 | $1,354,329 | 83% |
| 2024-09-09 | $778,242 | $1,640,629 | $1,362,221 | 83% |
| 2024-10-07 | $778,242 | $1,640,629 | $1,367,046 | 83% |
| 2024-12-09 | $778,242 | $1,640,629 | $1,367,046 | 83% |
| 2025-04-28 | $778,242 | $1,441,115 | $1,368,576 | 95% |
| 2025-05-26 | $778,242 | $1,441,115 | $1,368,576 | 95% |
| 2025-06-23 | $778,242 | $1,441,115 | $1,368,576 | 95% |
| 2025-09-08 | $778,242 | $1,441,115 | $1,368,576 | 95% |
| 2025-12-08 | $778,242 | $1,441,115 | $1,368,576 | 95% |
| 2026-04-13 | $778,242 | $1,441,115 | $1,369,281 | 95% |
| 2026-05-11 | $778,242 | $1,441,115 | $1,369,622 | 95% |
| 2026-06-22 | $778,242 | $1,441,115 | $1,369,622 | 95% |
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 Completed Pending Warranty / Community Services / Infrastructure Management / Rural Roads Redevelopment.