Community Services / Facilities / Facilities Redevelopment
$341,317 spent so far of the $686,745 originally approved (50% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
50% of the current budget has been drawn.
| Originally approved by Council | $686,745 |
|---|---|
| Change since approval | — |
| Current budget | $686,745 |
| Spent to date | $341,317 |
| Against the original approval | $345,428 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 | $31,758 | $50,129 | $111,917 | 223% |
| 2023-03-27 | $31,758 | $122,955 | $115,433 | 94% |
| 2023-05-08 | $198,222 | $289,419 | $120,996 | 42% |
| 2023-06-19 | $198,222 | $289,419 | $122,665 | 42% |
| 2023-09-11 | $198,222 | $289,419 | $154,076 | 53% |
| 2023-09-11 | $198,222 | $289,419 | $154,076 | 53% |
| 2023-10-23 | $198,222 | $289,419 | $158,147 | 55% |
| 2023-12-18 | $198,222 | $289,419 | $169,298 | 58% |
| 2024-04-15 | $166,464 | $166,464 | $78,295 | 47% |
| 2024-04-15 | $31,758 | $122,949 | $122,949 | 100% |
| 2024-05-13 | $252,467 | $252,467 | $102,687 | 41% |
| 2024-06-03 | $252,467 | $252,467 | $112,625 | 45% |
| 2024-09-09 | $252,467 | $252,467 | $222,395 | 88% |
| 2024-10-07 | $252,467 | $252,467 | $230,259 | 91% |
| 2024-12-09 | $252,467 | $252,467 | $243,060 | 96% |
| 2025-04-28 | $86,003 | $86,003 | $82,586 | 96% |
| 2025-04-28 | $166,464 | $179,226 | $179,226 | 100% |
| 2025-05-26 | $442,378 | $442,378 | $98,948 | 22% |
| 2025-06-23 | $442,378 | $442,378 | $126,569 | 29% |
| 2025-09-08 | $356,375 | $356,375 | $77,229 | 22% |
| 2025-09-08 | $86,003 | $88,379 | — | 88379% |
| 2025-12-08 | $356,375 | $356,375 | $186,836 | 52% |
| 2026-04-13 | $356,375 | $356,375 | $256,200 | 72% |
| 2026-05-11 | $686,745 | $686,745 | $301,453 | 44% |
| 2026-06-22 | $686,745 | $686,745 | $341,317 | 50% |
The figure Council approved changed by $654,987 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.