Community Services / Active / Community Services / Parks / Parks Growth
Finished at $2,010,791 against an original approval of $2,130,490 — $119,699 under.
Council later reduced the budget by $29,020 to $2,101,470 (-1%).
96% of the current budget has been drawn.
| Originally approved by Council | $2,130,490 |
|---|---|
| Change since approval | -$29,020 |
| Current budget | $2,101,470 |
| Spent to date | $2,010,791 |
| Against the original approval | $119,699 under |
Source: capital financial statement, document 15221, page 6. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $2,130,490 | $2,101,470 | $1,316,808 | 63% |
| 2023-03-27 | $2,130,490 | $2,101,470 | $1,892,017 | 90% |
| 2023-05-08 | $2,130,490 | $2,101,470 | $1,893,651 | 90% |
| 2023-06-19 | $2,130,490 | $2,101,470 | $1,895,852 | 90% |
| 2023-09-11 | $2,130,490 | $2,101,470 | $1,909,973 | 91% |
| 2023-09-11 | $2,130,490 | $2,101,470 | $1,909,973 | 91% |
| 2023-10-23 | $2,130,490 | $2,101,470 | $1,922,362 | 91% |
| 2023-12-18 | $2,130,490 | $2,101,470 | $1,957,549 | 93% |
| 2024-04-15 | $2,130,490 | $2,101,470 | $1,997,427 | 95% |
| 2024-05-13 | $2,130,490 | $2,101,470 | $1,998,789 | 95% |
| 2024-06-03 | $2,130,490 | $2,101,470 | $2,002,280 | 95% |
| 2024-09-09 | $2,130,490 | $2,101,470 | $2,005,017 | 95% |
| 2024-10-07 | $2,130,490 | $2,101,470 | $2,005,715 | 95% |
| 2024-12-09 | $2,130,490 | $2,101,470 | $2,007,954 | 96% |
| 2025-04-28 | $2,130,490 | $2,101,470 | $2,008,259 | 96% |
| 2025-05-26 | $2,130,490 | $2,101,470 | $2,008,259 | 96% |
| 2025-06-23 | $2,130,490 | $2,101,470 | $2,008,817 | 96% |
| 2025-09-08 | $2,130,490 | $2,101,470 | $2,009,988 | 96% |
| 2025-12-08 | $2,130,490 | $2,101,470 | $2,010,366 | 96% |
| 2026-04-13 | $2,130,490 | $2,101,470 | $2,010,505 | 96% |
| 2026-05-11 | $2,130,490 | $2,101,470 | $2,010,505 | 96% |
| 2026-06-22 | $2,130,490 | $2,101,470 | $2,010,791 | 96% |
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 / Active / Community Services / Parks / Parks Growth.