Community Services / Facilities / Facilties Growth
$1,100,220 spent so far of the $6,310,847 originally approved (14% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $1,500,000 to $7,810,847 (+24%).
14% of the current budget has been drawn.
| Originally approved by Council | $6,310,847 |
|---|---|
| Change since approval | $1,500,000 |
| Current budget | $7,810,847 |
| Spent to date | $1,100,220 |
| Against the original approval | $5,210,627 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 | % |
|---|---|---|---|---|
| 2024-05-13 | $6,310,847 | $7,810,847 | $14,501 | 0% |
| 2024-06-03 | $6,310,847 | $7,810,847 | $34,891 | 0% |
| 2024-09-09 | $6,310,847 | $7,810,847 | $218,876 | 3% |
| 2024-10-07 | $6,310,847 | $7,810,847 | $239,424 | 3% |
| 2024-12-09 | $6,310,847 | $7,810,847 | $463,907 | 6% |
| 2025-04-28 | $6,310,847 | $7,810,847 | $689,684 | 9% |
| 2025-05-26 | $6,310,847 | $7,810,847 | $703,308 | 9% |
| 2025-06-23 | $6,310,847 | $7,810,847 | $708,529 | 9% |
| 2025-09-08 | $6,310,847 | $7,810,847 | $721,306 | 9% |
| 2025-12-08 | $6,310,847 | $7,810,847 | $799,743 | 10% |
| 2026-04-13 | $6,310,847 | $7,810,847 | $810,106 | 10% |
| 2026-05-11 | $6,310,847 | $7,810,847 | $849,444 | 11% |
| 2026-06-22 | $6,310,847 | $7,810,847 | $1,100,220 | 14% |
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 Community Services / Facilities / Facilties Growth.