Community Services / Facilities / Facilities Redevelopment
$2,263,515 spent so far of the $3,058,964 originally approved (76% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $65,307 to $2,993,657 (-2%).
76% of the current budget has been drawn.
| Originally approved by Council | $3,058,964 |
|---|---|
| Change since approval | -$65,307 |
| Current budget | $2,993,657 |
| Spent to date | $2,263,515 |
| Against the original approval | $795,449 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 | % |
|---|---|---|---|---|
| 2022-12-19 | $3,127,228 | $3,318,651 | $2,685,334 | 81% |
| 2023-03-27 | $3,046,775 | $3,238,198 | $2,762,305 | 85% |
| 2023-03-27 | $80,453 | $87,642 | $87,642 | 100% |
| 2023-05-08 | $4,316,687 | $4,508,111 | $2,829,977 | 63% |
| 2023-06-19 | $4,316,687 | $4,508,111 | $2,911,867 | 65% |
| 2023-09-11 | $4,316,687 | $4,483,608 | $2,976,965 | 66% |
| 2023-09-11 | $4,316,687 | $4,483,608 | $2,976,965 | 66% |
| 2023-10-23 | $4,316,687 | $4,483,608 | $2,986,293 | 67% |
| 2023-12-18 | $4,316,687 | $4,483,608 | $3,005,128 | 67% |
| 2024-04-15 | $4,316,687 | $4,483,608 | $3,033,448 | 68% |
| 2024-05-13 | $5,504,133 | $5,671,054 | $3,048,501 | 54% |
| 2024-06-03 | $5,504,133 | $5,646,318 | $3,058,007 | 54% |
| 2024-09-09 | $5,504,133 | $5,568,318 | $3,369,290 | 61% |
| 2024-10-07 | $5,504,133 | $5,568,318 | $3,600,577 | 65% |
| 2024-12-09 | $5,504,133 | $5,568,318 | $3,892,787 | 70% |
| 2025-05-26 | $2,713,864 | $2,805,742 | $956,507 | 34% |
| 2025-06-23 | $2,713,864 | $2,805,742 | $960,325 | 34% |
| 2025-09-08 | $2,713,864 | $2,618,893 | $1,216,309 | 46% |
| 2025-12-08 | $2,713,864 | $2,618,893 | $1,658,648 | 63% |
| 2026-04-13 | $2,713,864 | $2,648,557 | $2,114,864 | 80% |
| 2026-05-11 | $3,058,964 | $2,993,657 | $2,262,672 | 76% |
| 2026-06-22 | $3,058,964 | $2,993,657 | $2,263,515 | 76% |
The figure Council approved changed by $68,264 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 Community Services / Facilities / Facilities Redevelopment.