Corporate Services / Active / Corporate Services / Information Technology
$37,301 spent so far of the $103,000 originally approved (36% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
36% of the current budget has been drawn.
| Originally approved by Council | $103,000 |
|---|---|
| Change since approval | — |
| Current budget | $103,000 |
| Spent to date | $37,301 |
| Against the original approval | $65,699 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 3. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2023-05-08 | $51,500 | $51,500 | — | 0% |
| 2023-06-19 | $51,500 | $51,500 | — | 0% |
| 2023-09-11 | $51,500 | $51,500 | $1,500 | 3% |
| 2023-09-11 | $51,500 | $51,500 | $1,500 | 3% |
| 2023-10-23 | $51,500 | $51,500 | $1,500 | 3% |
| 2023-12-18 | $51,500 | $51,500 | $7,269 | 14% |
| 2024-04-15 | $51,500 | $51,500 | $7,269 | 14% |
| 2024-05-13 | $51,500 | $51,500 | $11,695 | 23% |
| 2024-06-03 | $51,500 | $51,500 | $11,695 | 23% |
| 2024-09-09 | $51,500 | $51,500 | $13,484 | 26% |
| 2024-10-07 | $51,500 | $51,500 | $25,135 | 49% |
| 2024-12-09 | $51,500 | $51,500 | $25,135 | 49% |
| 2025-04-28 | $51,500 | $51,500 | $25,135 | 49% |
| 2025-05-26 | $103,000 | $103,000 | $25,135 | 24% |
| 2025-06-23 | $103,000 | $103,000 | $25,135 | 24% |
| 2025-09-08 | $103,000 | $103,000 | $28,851 | 28% |
| 2025-12-08 | $103,000 | $103,000 | $28,851 | 28% |
| 2026-04-13 | $103,000 | $103,000 | $37,301 | 36% |
| 2026-05-11 | $103,000 | $103,000 | $37,301 | 36% |
| 2026-06-22 | $103,000 | $103,000 | $37,301 | 36% |
The figure Council approved changed by $51,500 between 2023-05-08 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 Corporate Services / Active / Corporate Services / Information Technology.