Fleet Equipment - Growth Related
$6,156 spent so far of the $211,356 originally approved (2% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $58,842 to $270,198 (+28%).
2% of the current budget has been drawn.
| Originally approved by Council | $211,356 |
|---|---|
| Change since approval | $58,842 |
| Current budget | $270,198 |
| Spent to date | $6,156 |
| Against the original approval | $205,200 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 8. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2025-05-26 | $211,356 | $211,356 | — | 0% |
| 2025-06-23 | $211,356 | $211,356 | — | 0% |
| 2025-09-08 | $211,356 | $211,356 | $6,156 | 3% |
| 2025-12-08 | $211,356 | $211,356 | $6,156 | 3% |
| 2026-04-13 | $211,356 | $270,198 | $6,156 | 2% |
| 2026-05-11 | $211,356 | $270,198 | $6,156 | 2% |
| 2026-06-22 | $211,356 | $270,198 | $6,156 | 2% |
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 Fleet Equipment - Growth Related.