Community Services / Facilities / Facilities Redevelopment
$365,315 spent so far of the $479,231 originally approved (80% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $23,190 to $456,041 (-5%).
80% of the current budget has been drawn.
| Originally approved by Council | $479,231 |
|---|---|
| Change since approval | -$23,190 |
| Current budget | $456,041 |
| Spent to date | $365,315 |
| Against the original approval | $113,916 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 | $271,602 | $244,389 | $45,777 | 19% |
| 2023-03-27 | $271,602 | $293,743 | $45,851 | 16% |
| 2023-05-08 | $362,542 | $384,683 | $117,931 | 31% |
| 2023-06-19 | $362,542 | $368,433 | $117,931 | 32% |
| 2023-09-11 | $362,542 | $368,433 | $120,629 | 33% |
| 2023-09-11 | $362,542 | $368,433 | $120,629 | 33% |
| 2023-10-23 | $362,542 | $368,433 | $120,670 | 33% |
| 2023-12-18 | $362,542 | $368,433 | $176,574 | 48% |
| 2024-04-15 | $206,030 | $178,817 | $43,842 | 25% |
| 2024-04-15 | $156,512 | $132,858 | $132,858 | 100% |
| 2024-05-13 | $590,770 | $532,802 | $47,267 | 9% |
| 2024-06-03 | $590,770 | $532,802 | $56,205 | 11% |
| 2024-09-09 | $467,860 | $332,708 | $34,077 | 10% |
| 2024-09-09 | $122,910 | $40,253 | $40,253 | 100% |
| 2024-10-07 | $467,860 | $332,708 | $39,851 | 12% |
| 2024-12-09 | $467,860 | $332,708 | $169,166 | 51% |
| 2025-04-28 | $384,740 | $249,588 | $168,455 | 67% |
| 2025-04-28 | $83,120 | $3,790 | $3,790 | 100% |
| 2025-05-26 | $437,133 | $301,981 | $171,783 | 57% |
| 2025-06-23 | $437,133 | $301,981 | $172,011 | 57% |
| 2025-09-08 | $437,133 | $301,981 | $175,951 | 58% |
| 2025-12-08 | $437,133 | $301,981 | $229,010 | 76% |
| 2026-04-13 | $437,133 | $413,943 | $358,090 | 87% |
| 2026-05-11 | $479,231 | $456,041 | $362,874 | 80% |
| 2026-06-22 | $479,231 | $456,041 | $365,315 | 80% |
The figure Council approved changed by $207,629 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.