Corporate Services / Active / Corporate Services / Information Technology
$305,355 spent so far of the $975,824 originally approved (31% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
31% of the current budget has been drawn.
| Originally approved by Council | $975,824 |
|---|---|
| Change since approval | — |
| Current budget | $975,824 |
| Spent to date | $305,355 |
| Against the original approval | $670,469 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 | % |
|---|---|---|---|---|
| 2022-12-19 | $3,565,355 | $4,741,490 | $2,444,151 | 52% |
| 2023-03-27 | $3,565,355 | $4,482,329 | $2,711,779 | 60% |
| 2023-05-08 | $3,918,435 | $4,565,985 | $2,778,014 | 61% |
| 2023-06-19 | $3,918,435 | $4,565,985 | $2,782,077 | 61% |
| 2023-09-11 | $3,918,435 | $4,507,868 | $2,893,672 | 64% |
| 2023-09-11 | $3,918,435 | $4,507,868 | $2,893,672 | 64% |
| 2023-10-23 | $3,918,435 | $4,507,868 | $2,952,475 | 65% |
| 2023-12-18 | $3,918,435 | $4,507,868 | $2,986,637 | 66% |
| 2024-04-15 | $3,278,992 | $4,111,534 | $2,713,987 | 66% |
| 2024-04-15 | $639,443 | $333,711 | $100 | 0% |
| 2024-05-13 | $3,474,992 | $4,307,534 | $2,735,695 | 64% |
| 2024-06-03 | $3,474,992 | $4,307,534 | $2,755,260 | 64% |
| 2024-09-09 | $2,392,133 | $2,049,415 | $978,352 | 48% |
| 2024-10-07 | $2,392,133 | $2,049,415 | $1,158,407 | 57% |
| 2024-12-09 | $2,392,133 | $2,049,415 | $1,174,664 | 57% |
| 2025-04-28 | $708,028 | $708,028 | $119,839 | 17% |
| 2025-05-26 | $907,696 | $907,696 | $134,894 | 15% |
| 2025-06-23 | $907,696 | $907,696 | $134,894 | 15% |
| 2025-09-08 | $907,696 | $907,696 | $182,032 | 20% |
| 2025-12-08 | $907,696 | $907,696 | $207,696 | 23% |
| 2026-04-13 | $907,696 | $907,696 | $222,197 | 24% |
| 2026-05-11 | $975,824 | $975,824 | $305,268 | 31% |
| 2026-06-22 | $975,824 | $975,824 | $305,355 | 31% |
The figure Council approved changed by $2,589,531 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 Corporate Services / Active / Corporate Services / Information Technology.