Community Services / Facilities / Facilties Growth
$36,938 spent so far of the $7,702,982 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 | $7,702,982 |
|---|---|
| Change since approval | — |
| Current budget | $7,702,982 |
| Spent to date | $36,938 |
| Against the original approval | $7,666,044 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 | $98,957 | $98,957 | $2,962 | 3% |
| 2023-03-27 | $98,957 | $98,957 | $2,996 | 3% |
| 2023-05-08 | $1,239,732 | $1,239,732 | $3,077 | 0% |
| 2023-06-19 | $1,239,732 | $1,239,732 | $3,077 | 0% |
| 2023-09-11 | $1,239,732 | $1,239,732 | $36,450 | 3% |
| 2023-09-11 | $1,239,732 | $1,239,732 | $36,450 | 3% |
| 2023-10-23 | $1,239,732 | $1,239,732 | $36,491 | 3% |
| 2023-12-18 | $1,239,732 | $1,239,732 | $36,491 | 3% |
| 2024-04-15 | $1,239,732 | $1,239,732 | $36,519 | 3% |
| 2024-05-13 | $1,239,732 | $1,239,732 | $36,519 | 3% |
| 2024-06-03 | $1,239,732 | $1,239,732 | $36,519 | 3% |
| 2024-09-09 | $1,239,732 | $1,239,732 | $36,519 | 3% |
| 2024-10-07 | $1,239,732 | $1,239,732 | $36,519 | 3% |
| 2024-12-09 | $1,239,732 | $1,239,732 | $36,519 | 3% |
| 2025-04-28 | $1,239,732 | $1,239,732 | $36,620 | 3% |
| 2025-05-26 | $1,239,732 | $1,239,732 | $36,752 | 3% |
| 2025-06-23 | $1,239,732 | $1,239,732 | $36,752 | 3% |
| 2025-09-08 | $1,239,732 | $1,239,732 | $36,938 | 3% |
| 2025-12-08 | $1,239,732 | $1,239,732 | $36,938 | 3% |
| 2026-04-13 | $1,239,732 | $1,239,732 | $36,938 | 3% |
| 2026-05-11 | $7,702,982 | $7,702,982 | $36,938 | 0% |
| 2026-06-22 | $7,702,982 | $7,702,982 | $36,938 | 0% |
The figure Council approved changed by $7,604,025 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 / Facilties Growth.