Infrastructure Management / Urban Roads Redevelopment
$299,724 spent so far of the $600,434 originally approved (65% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $136,067 to $464,367 (-23%).
65% of the current budget has been drawn.
| Originally approved by Council | $600,434 |
|---|---|
| Change since approval | -$136,067 |
| Current budget | $464,367 |
| Spent to date | $299,724 |
| Against the original approval | $300,710 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 | % |
|---|---|---|---|---|
| 2024-05-13 | $458,695 | $458,695 | $2,463 | 1% |
| 2024-06-03 | $458,695 | $458,695 | $2,600 | 1% |
| 2024-09-09 | $33,240 | $33,240 | $4,789 | 14% |
| 2024-09-09 | $425,455 | -$413,063 | $12,392 | 12392% |
| 2024-10-07 | $33,240 | $33,240 | $5,907 | 18% |
| 2024-12-09 | $33,240 | $33,240 | $5,977 | 18% |
| 2025-04-28 | $33,240 | $43,383 | $33,343 | 77% |
| 2025-05-26 | $554,750 | $564,893 | $41,660 | 7% |
| 2025-06-23 | $554,750 | $564,893 | $42,148 | 7% |
| 2025-09-08 | $554,750 | $418,683 | $62,984 | 15% |
| 2025-12-08 | $554,750 | $418,683 | $277,536 | 66% |
| 2026-04-13 | $554,750 | $418,683 | $298,080 | 71% |
| 2026-05-11 | $600,434 | $464,367 | $299,724 | 65% |
| 2026-06-22 | $600,434 | $464,367 | $299,724 | 65% |
The figure Council approved changed by $141,739 between 2024-05-13 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 Infrastructure Management / Urban Roads Redevelopment.